By expenditures
| Name | Title | Type |
|---|---|---|
| Patrick Metz | Fiscal Manager | Auditee |
| Sarah Fisher | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371857 | 2024 | 2025-11-06 | CLIFTONLARSONALLEN LLP | $29.84M |
| 332914 | 2023 | 2024-12-17 | Cliftonlarsonallen LLP | $28.32M |
| 292268 | 2022 | 2024-02-26 | Cliftonlarsonallen LLP | $29.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371857 | 2024 | 2025-11-06 | 1161999 | 2024-003 | Material Weakness | Yes | B |
| 371857 | 2024 | 2025-11-06 | 1161998 | 2024-003 | Material Weakness | Yes | B |
| 371857 | 2024 | 2025-11-06 | 1161997 | 2024-003 | Material Weakness | Yes | B |
| 292268 | 2022 | 2024-02-26 | 947024 | 2022-003 | Significant Deficiency | Yes | AB |
| 292268 | 2022 | 2024-02-26 | 947023 | 2022-003 | Significant Deficiency | Yes | AB |
| 292268 | 2022 | 2024-02-26 | 947022 | 2022-003 | Significant Deficiency | Yes | AB |
| 292268 | 2022 | 2024-02-26 | 370582 | 2022-003 | Significant Deficiency | Yes | AB |
| 292268 | 2022 | 2024-02-26 | 370581 | 2022-003 | Significant Deficiency | Yes | AB |
| 292268 | 2022 | 2024-02-26 | 370580 | 2022-003 | Significant Deficiency | Yes | AB |