By expenditures
| Name | Title | Type |
|---|---|---|
| Lynne Prodger | Treasurer | Auditee |
| Jennifer Cook | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370996 | 2024 | 2025-10-20 | CLIFTONLARSONALLEN LLP | $23.56M |
| 319403 | 2023 | 2024-09-12 | Cliftonlarsonallen LLP | $30.46M |
| 289401 | 2022 | 2024-02-08 | Cliftonlarsonallen LLP | $29.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370996 | 2024 | 2025-10-20 | 1160965 | 2024-003 | Material Weakness | Yes | L |
| 370996 | 2024 | 2025-10-20 | 1160964 | 2024-003 | Material Weakness | Yes | L |
| 370996 | 2024 | 2025-10-20 | 1160963 | 2024-002 | Material Weakness | Yes | L |
| 319403 | 2023 | 2024-09-12 | 1072924 | 2023-003 | Significant Deficiency | - | AB |
| 319403 | 2023 | 2024-09-12 | 1072923 | 2023-003 | Significant Deficiency | - | AB |
| 319403 | 2023 | 2024-09-12 | 1072922 | 2023-002 | Significant Deficiency | Yes | L |
| 319403 | 2023 | 2024-09-12 | 1072921 | 2023-002 | Significant Deficiency | Yes | L |
| 319403 | 2023 | 2024-09-12 | 1072920 | 2023-002 | Significant Deficiency | Yes | L |
| 319403 | 2023 | 2024-09-12 | 1072919 | 2023-002 | Significant Deficiency | Yes | L |
| 319403 | 2023 | 2024-09-12 | 1072918 | 2023-002 | Significant Deficiency | Yes | L |
| 319403 | 2023 | 2024-09-12 | 1072917 | 2023-002 | Significant Deficiency | Yes | L |
| 319403 | 2023 | 2024-09-12 | 1072916 | 2023-002 | Significant Deficiency | Yes | L |
| 319403 | 2023 | 2024-09-12 | 1072915 | 2023-002 | Significant Deficiency | Yes | L |
| 319403 | 2023 | 2024-09-12 | 1072914 | 2023-002 | Significant Deficiency | Yes | L |
| 319403 | 2023 | 2024-09-12 | 1072913 | 2023-002 | Significant Deficiency | Yes | L |
| 319403 | 2023 | 2024-09-12 | 496482 | 2023-003 | Significant Deficiency | - | AB |
| 319403 | 2023 | 2024-09-12 | 496481 | 2023-003 | Significant Deficiency | - | AB |
| 319403 | 2023 | 2024-09-12 | 496480 | 2023-002 | Significant Deficiency | Yes | L |
| 319403 | 2023 | 2024-09-12 | 496479 | 2023-002 | Significant Deficiency | Yes | L |
| 319403 | 2023 | 2024-09-12 | 496478 | 2023-002 | Significant Deficiency | Yes | L |
| 319403 | 2023 | 2024-09-12 | 496477 | 2023-002 | Significant Deficiency | Yes | L |
| 319403 | 2023 | 2024-09-12 | 496476 | 2023-002 | Significant Deficiency | Yes | L |
| 319403 | 2023 | 2024-09-12 | 496475 | 2023-002 | Significant Deficiency | Yes | L |
| 319403 | 2023 | 2024-09-12 | 496474 | 2023-002 | Significant Deficiency | Yes | L |
| 319403 | 2023 | 2024-09-12 | 496473 | 2023-002 | Significant Deficiency | Yes | L |
| 319403 | 2023 | 2024-09-12 | 496472 | 2023-002 | Significant Deficiency | Yes | L |
| 319403 | 2023 | 2024-09-12 | 496471 | 2023-002 | Significant Deficiency | Yes | L |
| 289401 | 2022 | 2024-02-08 | 942998 | 2022-004 | Significant Deficiency | Yes | AB |
| 289401 | 2022 | 2024-02-08 | 942997 | 2022-004 | Significant Deficiency | Yes | AB |
| 289401 | 2022 | 2024-02-08 | 942996 | 2022-004 | Significant Deficiency | Yes | AB |
| 289401 | 2022 | 2024-02-08 | 942995 | 2022-004 | Significant Deficiency | Yes | AB |
| 289401 | 2022 | 2024-02-08 | 942994 | 2022-003 | Significant Deficiency | - | L |
| 289401 | 2022 | 2024-02-08 | 942993 | 2022-003 | Significant Deficiency | - | L |
| 289401 | 2022 | 2024-02-08 | 942992 | 2022-003 | Significant Deficiency | - | L |
| 289401 | 2022 | 2024-02-08 | 942991 | 2022-003 | Significant Deficiency | - | L |
| 289401 | 2022 | 2024-02-08 | 366556 | 2022-004 | Significant Deficiency | Yes | AB |
| 289401 | 2022 | 2024-02-08 | 366555 | 2022-004 | Significant Deficiency | Yes | AB |
| 289401 | 2022 | 2024-02-08 | 366554 | 2022-004 | Significant Deficiency | Yes | AB |
| 289401 | 2022 | 2024-02-08 | 366553 | 2022-004 | Significant Deficiency | Yes | AB |
| 289401 | 2022 | 2024-02-08 | 366552 | 2022-003 | Significant Deficiency | - | L |
| 289401 | 2022 | 2024-02-08 | 366551 | 2022-003 | Significant Deficiency | - | L |
| 289401 | 2022 | 2024-02-08 | 366550 | 2022-003 | Significant Deficiency | - | L |
| 289401 | 2022 | 2024-02-08 | 366549 | 2022-003 | Significant Deficiency | - | L |