By expenditures
| Name | Title | Type |
|---|---|---|
| Susan Spencer | Vice President Of Finance | Auditee |
| Chris J Suda | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393068 | 2025 | 2026-03-20 | CLIFTONLARSONALLEN LLP | $14.58M |
| 338400 | 2024 | 2025-01-16 | Cliftonlarsonallen (cla) LLP | $11.34M |
| 290466 | 2023 | 2024-02-14 | Cliftonlarsonallen | $12.05M |
| 57102 | 2022 | 2023-03-21 | Cliftonlarsonallen | $19.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 393068 | 2025 | 2026-03-20 | 1181784 | 2025-001 | Material Weakness | Yes | I |
| 338400 | 2024 | 2025-01-16 | 1095902 | 2024-003 | Material Weakness | Yes | N |
| 338400 | 2024 | 2025-01-16 | 1095901 | 2024-003 | Material Weakness | Yes | N |
| 338400 | 2024 | 2025-01-16 | 1095900 | 2024-003 | Material Weakness | Yes | N |
| 338400 | 2024 | 2025-01-16 | 1095899 | 2024-003 | Material Weakness | Yes | N |
| 338400 | 2024 | 2025-01-16 | 1095898 | 2024-002 | Significant Deficiency | - | E |
| 338400 | 2024 | 2025-01-16 | 1095897 | 2024-002 | Significant Deficiency | - | E |
| 338400 | 2024 | 2025-01-16 | 1095896 | 2024-002 | Significant Deficiency | - | E |
| 338400 | 2024 | 2025-01-16 | 1095895 | 2024-002 | Significant Deficiency | - | E |
| 338400 | 2024 | 2025-01-16 | 1095894 | 2024-001 | Significant Deficiency | Yes | N |
| 338400 | 2024 | 2025-01-16 | 1095893 | 2024-001 | Significant Deficiency | Yes | N |
| 338400 | 2024 | 2025-01-16 | 519460 | 2024-003 | Material Weakness | Yes | N |
| 338400 | 2024 | 2025-01-16 | 519459 | 2024-003 | Material Weakness | Yes | N |
| 338400 | 2024 | 2025-01-16 | 519458 | 2024-003 | Material Weakness | Yes | N |
| 338400 | 2024 | 2025-01-16 | 519457 | 2024-003 | Material Weakness | Yes | N |
| 338400 | 2024 | 2025-01-16 | 519456 | 2024-002 | Significant Deficiency | - | E |
| 338400 | 2024 | 2025-01-16 | 519455 | 2024-002 | Significant Deficiency | - | E |
| 338400 | 2024 | 2025-01-16 | 519454 | 2024-002 | Significant Deficiency | - | E |
| 338400 | 2024 | 2025-01-16 | 519453 | 2024-002 | Significant Deficiency | - | E |
| 338400 | 2024 | 2025-01-16 | 519452 | 2024-001 | Significant Deficiency | Yes | N |
| 338400 | 2024 | 2025-01-16 | 519451 | 2024-001 | Significant Deficiency | Yes | N |
| 290466 | 2023 | 2024-02-14 | 945511 | 2023-003 | Material Weakness | - | N |
| 290466 | 2023 | 2024-02-14 | 945510 | 2023-002 | Significant Deficiency | - | N |
| 290466 | 2023 | 2024-02-14 | 945509 | 2023-003 | Material Weakness | - | N |
| 290466 | 2023 | 2024-02-14 | 945508 | 2023-002 | Significant Deficiency | - | N |
| 290466 | 2023 | 2024-02-14 | 945507 | 2023-001 | Significant Deficiency | - | N |
| 290466 | 2023 | 2024-02-14 | 945506 | 2023-003 | Material Weakness | - | N |
| 290466 | 2023 | 2024-02-14 | 945505 | 2023-003 | Material Weakness | - | N |
| 290466 | 2023 | 2024-02-14 | 369069 | 2023-003 | Material Weakness | - | N |
| 290466 | 2023 | 2024-02-14 | 369068 | 2023-002 | Significant Deficiency | - | N |
| 290466 | 2023 | 2024-02-14 | 369067 | 2023-003 | Material Weakness | - | N |
| 290466 | 2023 | 2024-02-14 | 369066 | 2023-002 | Significant Deficiency | - | N |
| 290466 | 2023 | 2024-02-14 | 369065 | 2023-001 | Significant Deficiency | - | N |
| 290466 | 2023 | 2024-02-14 | 369064 | 2023-003 | Material Weakness | - | N |
| 290466 | 2023 | 2024-02-14 | 369063 | 2023-003 | Material Weakness | - | N |