By expenditures
| Name | Title | Type |
|---|---|---|
| Lenora Stuckmann | Vice President For Finance And Chief Financial Officer | Auditee |
| Debra Buffington | Vice President for Finance & Chief Financial Officer | Auditee |
| Jake Lenell | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396714 | 2025 | 2026-03-31 | CLIFTONLARSONALLEN LLP | $13.35M |
| 350027 | 2024 | 2025-03-28 | Cliftonlarsonallen LLP | $13.22M |
| 292250 | 2023 | 2024-02-26 | Cliftonlarsonallen LLP | $13.12M |
| 53814 | 2022 | 2023-01-01 | Cliftonlarsonallen LLP | $21.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 396714 | 2025 | 2026-03-31 | 1205077 | 2025-001 | Material Weakness | Yes | N |
| 396714 | 2025 | 2026-03-31 | 1205076 | 2025-001 | Material Weakness | Yes | N |
| 396714 | 2025 | 2026-03-31 | 1205075 | 2025-001 | Material Weakness | Yes | N |
| 396714 | 2025 | 2026-03-31 | 1205074 | 2025-001 | Material Weakness | Yes | N |
| 292250 | 2023 | 2024-02-26 | 946997 | 2023-001 | Significant Deficiency | - | L |
| 292250 | 2023 | 2024-02-26 | 946996 | 2023-001 | Significant Deficiency | - | L |
| 292250 | 2023 | 2024-02-26 | 946995 | 2023-001 | Significant Deficiency | - | L |
| 292250 | 2023 | 2024-02-26 | 946994 | 2023-001 | Significant Deficiency | - | L |
| 292250 | 2023 | 2024-02-26 | 946993 | 2023-001 | Significant Deficiency | - | L |
| 292250 | 2023 | 2024-02-26 | 370555 | 2023-001 | Significant Deficiency | - | L |
| 292250 | 2023 | 2024-02-26 | 370554 | 2023-001 | Significant Deficiency | - | L |
| 292250 | 2023 | 2024-02-26 | 370553 | 2023-001 | Significant Deficiency | - | L |
| 292250 | 2023 | 2024-02-26 | 370552 | 2023-001 | Significant Deficiency | - | L |
| 292250 | 2023 | 2024-02-26 | 370551 | 2023-001 | Significant Deficiency | - | L |