By expenditures
| Name | Title | Type |
|---|---|---|
| Heather Hipp | Business Manager | Auditee |
| Mary Reedy | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373519 | 2025 | 2025-12-09 | CLIFTONLARSONALLEN LLP | $817,148 |
| 328181 | 2024 | 2024-11-13 | Cliftonlarsonallen LLP | $1.63M |
| 4233 | 2023 | 2023-11-27 | Cliftonlarsonallen LLP | $1.50M |
| 35449 | 2022 | 2022-11-21 | Cliftonlarsonallen LLP | $2.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 373519 | 2025 | 2025-12-09 | 1164219 | 2025-003 | Material Weakness | Yes | I |
| 373519 | 2025 | 2025-12-09 | 1164218 | 2025-003 | Material Weakness | Yes | I |
| 373519 | 2025 | 2025-12-09 | 1164217 | 2025-003 | Material Weakness | Yes | I |
| 373519 | 2025 | 2025-12-09 | 1164216 | 2025-003 | Material Weakness | Yes | I |
| 4233 | 2023 | 2023-11-27 | 578899 | 2023-003 | Significant Deficiency | - | AB |
| 4233 | 2023 | 2023-11-27 | 578898 | 2023-003 | Significant Deficiency | - | AB |
| 4233 | 2023 | 2023-11-27 | 2457 | 2023-003 | Significant Deficiency | - | AB |
| 4233 | 2023 | 2023-11-27 | 2456 | 2023-003 | Significant Deficiency | - | AB |
| 35449 | 2022 | 2022-11-21 | 612844 | 2022-004 | Significant Deficiency | - | N |
| 35449 | 2022 | 2022-11-21 | 612843 | 2022-004 | Significant Deficiency | - | N |
| 35449 | 2022 | 2022-11-21 | 612842 | 2022-004 | Significant Deficiency | - | N |
| 35449 | 2022 | 2022-11-21 | 612841 | 2022-004 | Significant Deficiency | - | N |
| 35449 | 2022 | 2022-11-21 | 612840 | 2022-003 | Significant Deficiency | Yes | I |
| 35449 | 2022 | 2022-11-21 | 612839 | 2022-003 | Significant Deficiency | Yes | I |
| 35449 | 2022 | 2022-11-21 | 612838 | 2022-003 | Significant Deficiency | Yes | I |
| 35449 | 2022 | 2022-11-21 | 612837 | 2022-003 | Significant Deficiency | Yes | I |
| 35449 | 2022 | 2022-11-21 | 612836 | 2022-003 | Significant Deficiency | Yes | I |
| 35449 | 2022 | 2022-11-21 | 612835 | 2022-003 | Significant Deficiency | Yes | I |
| 35449 | 2022 | 2022-11-21 | 612834 | 2022-003 | Significant Deficiency | Yes | I |
| 35449 | 2022 | 2022-11-21 | 36402 | 2022-004 | Significant Deficiency | - | N |
| 35449 | 2022 | 2022-11-21 | 36401 | 2022-004 | Significant Deficiency | - | N |
| 35449 | 2022 | 2022-11-21 | 36400 | 2022-004 | Significant Deficiency | - | N |
| 35449 | 2022 | 2022-11-21 | 36399 | 2022-004 | Significant Deficiency | - | N |
| 35449 | 2022 | 2022-11-21 | 36398 | 2022-003 | Significant Deficiency | Yes | I |
| 35449 | 2022 | 2022-11-21 | 36397 | 2022-003 | Significant Deficiency | Yes | I |
| 35449 | 2022 | 2022-11-21 | 36396 | 2022-003 | Significant Deficiency | Yes | I |
| 35449 | 2022 | 2022-11-21 | 36395 | 2022-003 | Significant Deficiency | Yes | I |
| 35449 | 2022 | 2022-11-21 | 36394 | 2022-003 | Significant Deficiency | Yes | I |
| 35449 | 2022 | 2022-11-21 | 36393 | 2022-003 | Significant Deficiency | Yes | I |
| 35449 | 2022 | 2022-11-21 | 36392 | 2022-003 | Significant Deficiency | Yes | I |