By expenditures
| Name | Title | Type |
|---|---|---|
| Tracy Hartwig | Finance Director | Auditee |
| Larry Brandl | FINANCE DIRECTOR | Auditee |
| Jon Trautman | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373865 | 2024 | 2025-12-10 | CLIFTONLARSONALLEN LLP | $3.00M |
| 371748 | 2023 | 2025-11-04 | CLIFTONLARSONALLEN LLP | $2.93M |
| 338962 | 2023 | 2025-01-21 | Cliftonlarsonallen LLP | $2.89M |
| 330547 | 2022 | 2024-12-03 | Cliftonlarsonallen LLP | $4.53M |
| 294894 | 2022 | 2024-03-13 | Cliftonlarsonallen LLP | $3.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 373865 | 2024 | 2025-12-10 | 1164427 | 2024-003 | Material Weakness | Yes | B |
| 373865 | 2024 | 2025-12-10 | 1164426 | 2024-003 | Material Weakness | Yes | B |
| 373865 | 2024 | 2025-12-10 | 1164425 | 2024-003 | Material Weakness | Yes | B |
| 373865 | 2024 | 2025-12-10 | 1164424 | 2024-003 | Material Weakness | Yes | B |
| 371748 | 2023 | 2025-11-04 | 1161814 | 2023-005 | Material Weakness | Yes | I |
| 338962 | 2023 | 2025-01-21 | 1096230 | 2023-004 | Material Weakness | Yes | I |
| 338962 | 2023 | 2025-01-21 | 519788 | 2023-004 | Material Weakness | Yes | I |
| 330547 | 2022 | 2024-12-03 | 1089146 | 2022-005 | Material Weakness | - | L |
| 330547 | 2022 | 2024-12-03 | 1089145 | 2022-005 | Material Weakness | - | L |
| 330547 | 2022 | 2024-12-03 | 1089144 | 2022-004 | Material Weakness | - | I |
| 330547 | 2022 | 2024-12-03 | 1089143 | 2022-004 | Material Weakness | - | I |
| 330547 | 2022 | 2024-12-03 | 512704 | 2022-005 | Material Weakness | - | L |
| 330547 | 2022 | 2024-12-03 | 512703 | 2022-005 | Material Weakness | - | L |
| 330547 | 2022 | 2024-12-03 | 512702 | 2022-004 | Material Weakness | - | I |
| 330547 | 2022 | 2024-12-03 | 512701 | 2022-004 | Material Weakness | - | I |
| 294894 | 2022 | 2024-03-13 | 952252 | 2022-003 | Material Weakness | - | I |
| 294894 | 2022 | 2024-03-13 | 952251 | 2022-003 | Material Weakness | - | I |
| 294894 | 2022 | 2024-03-13 | 375810 | 2022-003 | Material Weakness | - | I |
| 294894 | 2022 | 2024-03-13 | 375809 | 2022-003 | Material Weakness | - | I |