By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Diener | Deputy Finance Director | Auditee |
| Jj Gutman | Finance Director | Auditee |
| Bryan Grunewald | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411436 | 2025 | 2026-09-21 | CLIFTONLARSONALLEN LLP | $11.06M |
| 368561 | 2024 | 2025-09-29 | Cliftonlarsonallen LLP | $15.14M |
| 322444 | 2023 | 2024-09-30 | Cliftonlarsonallen LLP | $14.12M |
| 54786 | 2022 | 2023-09-20 | Cliftonlarsonallen LLP | $18.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 411436 | 2025 | 2026-09-21 | 1235837 | 2025-007 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235836 | 2025-007 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235835 | 2025-007 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235834 | 2025-007 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235833 | 2025-007 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235832 | 2025-007 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235831 | 2025-007 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235830 | 2025-007 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235829 | 2025-007 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235828 | 2025-007 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235827 | 2025-007 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235826 | 2025-007 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235825 | 2025-007 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235824 | 2025-007 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235823 | 2025-007 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235822 | 2025-007 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235821 | 2025-007 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235820 | 2025-007 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235819 | 2025-007 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235818 | 2025-007 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235817 | 2025-007 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235816 | 2025-007 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235815 | 2025-007 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235814 | 2025-007 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235813 | 2025-007 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235812 | 2025-007 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235811 | 2025-007 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235810 | 2025-007 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235809 | 2025-007 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235808 | 2025-007 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235807 | 2025-007 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235806 | 2025-007 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235805 | 2025-007 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235804 | 2025-007 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235803 | 2025-007 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235802 | 2025-007 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235801 | 2025-007 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235800 | 2025-007 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235799 | 2025-007 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235798 | 2025-007 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235797 | 2025-007 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235796 | 2025-007 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235795 | 2025-007 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235794 | 2025-007 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235793 | 2025-007 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235792 | 2025-007 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235791 | 2025-007 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235790 | 2025-007 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235789 | 2025-007 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235788 | 2025-007 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235787 | 2025-007 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235786 | 2025-007 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235785 | 2025-007 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235784 | 2025-007 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235783 | 2025-005 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235782 | 2025-005 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235781 | 2025-005 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235780 | 2025-005 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235779 | 2025-005 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235778 | 2025-005 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235777 | 2025-005 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235776 | 2025-004 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235775 | 2025-004 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235774 | 2025-004 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235773 | 2025-004 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235772 | 2025-004 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235771 | 2025-004 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235770 | 2025-004 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235769 | 2025-004 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235768 | 2025-004 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235767 | 2025-004 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235766 | 2025-004 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235765 | 2025-004 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235764 | 2025-004 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235763 | 2025-004 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235762 | 2025-004 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235761 | 2025-004 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235760 | 2025-004 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235759 | 2025-004 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235758 | 2025-004 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235757 | 2025-004 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235756 | 2025-004 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235755 | 2025-004 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235754 | 2025-004 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235753 | 2025-004 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235752 | 2025-004 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235751 | 2025-004 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235750 | 2025-004 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235749 | 2025-004 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235748 | 2025-004 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235747 | 2025-004 | Material Weakness | Yes | L |
| 411436 | 2025 | 2026-09-21 | 1235746 | 2025-004 | Material Weakness | Yes | L |
| 322444 | 2023 | 2024-09-30 | 1076028 | 2023-002 | Material Weakness | Yes | I |
| 322444 | 2023 | 2024-09-30 | 1076027 | 2023-002 | Material Weakness | Yes | I |
| 322444 | 2023 | 2024-09-30 | 1076026 | 2023-002 | Material Weakness | Yes | I |
| 322444 | 2023 | 2024-09-30 | 1076025 | 2023-002 | Material Weakness | Yes | I |
| 322444 | 2023 | 2024-09-30 | 499586 | 2023-002 | Material Weakness | Yes | I |
| 322444 | 2023 | 2024-09-30 | 499585 | 2023-002 | Material Weakness | Yes | I |
| 322444 | 2023 | 2024-09-30 | 499584 | 2023-002 | Material Weakness | Yes | I |
| 322444 | 2023 | 2024-09-30 | 499583 | 2023-002 | Material Weakness | Yes | I |