By expenditures
| Name | Title | Type |
|---|---|---|
| Geoffrey T Ball | Avp, Financial Management | Auditee |
| Karen Sawicki | AVP, financial management | Auditee |
| Aaron Crall | Principal | Auditee |
| Marshall Phillips | DIRECTOR OF ACCOUNTING & TREASURY | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415010 | 2026 | 2026-10-16 | CLIFTONLARSONALLEN LLP | $96.74M |
| 370412 | 2025 | 2025-10-03 | Cliftonlarsonallen LLP | $101.03M |
| 325861 | 2024 | 2024-10-24 | Cliftonlarsonallen LLP | $98.57M |
| 291611 | 2023 | 2024-02-22 | Cliftonlarsonallen LLP | $85.62M |
| 59428 | 2022 | 2022-10-20 | Cliftonlarsonallen LLP | $102.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||