By expenditures
| Name | Title | Type |
|---|---|---|
| Theresa Moore | Bookkeeper | Auditee |
| Mary Reedy | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373493 | 2025 | 2025-12-09 | CLIFTONLARSONALLEN LLP | $1.07M |
| 328351 | 2024 | 2024-11-14 | Cliftonlarsonallen LLP | $878,761 |
| 4115 | 2023 | 2023-11-27 | Cliftonlarsonallen LLP | $1.05M |
| 40556 | 2022 | 2022-11-16 | Cliftonlarsonallen LLP | $1.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 328351 | 2024 | 2024-11-14 | 1084285 | 2024-004 | Significant Deficiency | - | E |
| 328351 | 2024 | 2024-11-14 | 1084284 | 2024-004 | Significant Deficiency | - | E |
| 328351 | 2024 | 2024-11-14 | 1084283 | 2024-004 | Significant Deficiency | - | E |
| 328351 | 2024 | 2024-11-14 | 1084282 | 2024-004 | Significant Deficiency | - | E |
| 328351 | 2024 | 2024-11-14 | 507843 | 2024-004 | Significant Deficiency | - | E |
| 328351 | 2024 | 2024-11-14 | 507842 | 2024-004 | Significant Deficiency | - | E |
| 328351 | 2024 | 2024-11-14 | 507841 | 2024-004 | Significant Deficiency | - | E |
| 328351 | 2024 | 2024-11-14 | 507840 | 2024-004 | Significant Deficiency | - | E |
| 4115 | 2023 | 2023-11-27 | 578843 | 2023-004 | Significant Deficiency | - | N |
| 4115 | 2023 | 2023-11-27 | 578842 | 2023-004 | Significant Deficiency | - | N |
| 4115 | 2023 | 2023-11-27 | 578841 | 2023-004 | Significant Deficiency | - | N |
| 4115 | 2023 | 2023-11-27 | 578840 | 2023-004 | Significant Deficiency | - | N |
| 4115 | 2023 | 2023-11-27 | 2401 | 2023-004 | Significant Deficiency | - | N |
| 4115 | 2023 | 2023-11-27 | 2400 | 2023-004 | Significant Deficiency | - | N |
| 4115 | 2023 | 2023-11-27 | 2399 | 2023-004 | Significant Deficiency | - | N |
| 4115 | 2023 | 2023-11-27 | 2398 | 2023-004 | Significant Deficiency | - | N |
| 40556 | 2022 | 2022-11-16 | 620035 | 2022-006 | Significant Deficiency | - | N |
| 40556 | 2022 | 2022-11-16 | 620034 | 2022-005 | Significant Deficiency | Yes | I |
| 40556 | 2022 | 2022-11-16 | 620033 | 2022-006 | Significant Deficiency | - | N |
| 40556 | 2022 | 2022-11-16 | 620032 | 2022-005 | Significant Deficiency | Yes | I |
| 40556 | 2022 | 2022-11-16 | 620031 | 2022-006 | Significant Deficiency | - | N |
| 40556 | 2022 | 2022-11-16 | 620030 | 2022-005 | Significant Deficiency | Yes | I |
| 40556 | 2022 | 2022-11-16 | 620029 | 2022-006 | Significant Deficiency | - | N |
| 40556 | 2022 | 2022-11-16 | 618904 | 2022-005 | Significant Deficiency | Yes | I |
| 40556 | 2022 | 2022-11-16 | 618903 | 2022-006 | Significant Deficiency | - | N |
| 40556 | 2022 | 2022-11-16 | 618902 | 2022-005 | Significant Deficiency | Yes | I |
| 40556 | 2022 | 2022-11-16 | 43593 | 2022-006 | Significant Deficiency | - | N |
| 40556 | 2022 | 2022-11-16 | 43592 | 2022-005 | Significant Deficiency | Yes | I |
| 40556 | 2022 | 2022-11-16 | 43591 | 2022-006 | Significant Deficiency | - | N |
| 40556 | 2022 | 2022-11-16 | 43590 | 2022-005 | Significant Deficiency | Yes | I |
| 40556 | 2022 | 2022-11-16 | 43589 | 2022-006 | Significant Deficiency | - | N |
| 40556 | 2022 | 2022-11-16 | 43588 | 2022-005 | Significant Deficiency | Yes | I |
| 40556 | 2022 | 2022-11-16 | 43587 | 2022-006 | Significant Deficiency | - | N |
| 40556 | 2022 | 2022-11-16 | 42462 | 2022-005 | Significant Deficiency | Yes | I |
| 40556 | 2022 | 2022-11-16 | 42461 | 2022-006 | Significant Deficiency | - | N |
| 40556 | 2022 | 2022-11-16 | 42460 | 2022-005 | Significant Deficiency | Yes | I |