By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Mathiesen | Ceo | Auditee |
| Michelle Wolstenholme | CEO | Auditee |
| Lori Budnick | Principal | Auditee |
| Lynda Dickinson | Interim CEO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372493 | 2025 | 2025-11-24 | CLFTONLARSONALLEN LLP | $6.48M |
| 328226 | 2024 | 2024-11-13 | Cliftonlarsonallen LLP | $6.35M |
| 4302 | 2023 | 2023-11-28 | Cliftonlarsonallen LLP | $5.18M |
| 42661 | 2022 | 2022-11-21 | Cliftonlarsonallen LLP | $6.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 4302 | 2023 | 2023-11-28 | 578964 | 2023-002 | Significant Deficiency | - | L |
| 4302 | 2023 | 2023-11-28 | 578963 | 2023-002 | Significant Deficiency | - | L |
| 4302 | 2023 | 2023-11-28 | 578962 | 2023-002 | Significant Deficiency | - | L |
| 4302 | 2023 | 2023-11-28 | 578961 | 2023-002 | Significant Deficiency | - | L |
| 4302 | 2023 | 2023-11-28 | 2522 | 2023-002 | Significant Deficiency | - | L |
| 4302 | 2023 | 2023-11-28 | 2521 | 2023-002 | Significant Deficiency | - | L |
| 4302 | 2023 | 2023-11-28 | 2520 | 2023-002 | Significant Deficiency | - | L |
| 4302 | 2023 | 2023-11-28 | 2519 | 2023-002 | Significant Deficiency | - | L |