By expenditures
| Name | Title | Type |
|---|---|---|
| Jason Jerome | County Manager | Auditee |
| Kenneth J. Stephani | Finance Director | Auditee |
| Cate Wylie | County Administrator | Auditee |
| Jon Trautman | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372450 | 2024 | 2025-11-21 | CLIFTONLARSONALLEN LLP | $12.40M |
| 335549 | 2023 | 2025-01-02 | Cliftonlarsonallen LLP | $3.73M |
| 294940 | 2022 | 2024-03-13 | Cliftonlarsonallen LLP | $4.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372450 | 2024 | 2025-11-21 | 1162815 | 2024-006 | Material Weakness | Yes | CL |
| 372450 | 2024 | 2025-11-21 | 1162814 | 2024-006 | Material Weakness | Yes | CL |
| 372450 | 2024 | 2025-11-21 | 1162813 | 2024-006 | Material Weakness | Yes | CL |
| 372450 | 2024 | 2025-11-21 | 1162812 | 2024-006 | Material Weakness | Yes | CL |
| 372450 | 2024 | 2025-11-21 | 1162811 | 2024-006 | Material Weakness | Yes | CL |
| 372450 | 2024 | 2025-11-21 | 1162810 | 2024-006 | Material Weakness | Yes | CL |
| 372450 | 2024 | 2025-11-21 | 1162809 | 2024-006 | Material Weakness | Yes | CL |
| 372450 | 2024 | 2025-11-21 | 1162808 | 2024-006 | Material Weakness | Yes | CL |
| 372450 | 2024 | 2025-11-21 | 1162807 | 2024-005 | Material Weakness | Yes | I |
| 372450 | 2024 | 2025-11-21 | 1162806 | 2024-005 | Material Weakness | Yes | I |
| 335549 | 2023 | 2025-01-02 | 1093964 | 2023-005 | Material Weakness | Yes | CL |
| 335549 | 2023 | 2025-01-02 | 1093963 | 2023-005 | Material Weakness | Yes | CL |
| 335549 | 2023 | 2025-01-02 | 1093962 | 2023-005 | Material Weakness | Yes | CL |
| 335549 | 2023 | 2025-01-02 | 1093961 | 2023-005 | Material Weakness | Yes | CL |
| 335549 | 2023 | 2025-01-02 | 1093960 | 2023-005 | Material Weakness | Yes | CL |
| 335549 | 2023 | 2025-01-02 | 1093959 | 2023-005 | Material Weakness | Yes | CL |
| 335549 | 2023 | 2025-01-02 | 1093958 | 2023-005 | Material Weakness | Yes | CL |
| 335549 | 2023 | 2025-01-02 | 1093957 | 2023-005 | Material Weakness | Yes | CL |
| 335549 | 2023 | 2025-01-02 | 1093956 | 2023-004 | Significant Deficiency | Yes | I |
| 335549 | 2023 | 2025-01-02 | 1093955 | 2023-004 | Significant Deficiency | Yes | I |
| 335549 | 2023 | 2025-01-02 | 1093954 | 2023-004 | Significant Deficiency | Yes | I |
| 335549 | 2023 | 2025-01-02 | 517522 | 2023-005 | Material Weakness | Yes | CL |
| 335549 | 2023 | 2025-01-02 | 517521 | 2023-005 | Material Weakness | Yes | CL |
| 335549 | 2023 | 2025-01-02 | 517520 | 2023-005 | Material Weakness | Yes | CL |
| 335549 | 2023 | 2025-01-02 | 517519 | 2023-005 | Material Weakness | Yes | CL |
| 335549 | 2023 | 2025-01-02 | 517518 | 2023-005 | Material Weakness | Yes | CL |
| 335549 | 2023 | 2025-01-02 | 517517 | 2023-005 | Material Weakness | Yes | CL |
| 335549 | 2023 | 2025-01-02 | 517516 | 2023-005 | Material Weakness | Yes | CL |
| 335549 | 2023 | 2025-01-02 | 517515 | 2023-005 | Material Weakness | Yes | CL |
| 335549 | 2023 | 2025-01-02 | 517514 | 2023-004 | Significant Deficiency | Yes | I |
| 335549 | 2023 | 2025-01-02 | 517513 | 2023-004 | Significant Deficiency | Yes | I |
| 335549 | 2023 | 2025-01-02 | 517512 | 2023-004 | Significant Deficiency | Yes | I |
| 294940 | 2022 | 2024-03-13 | 952291 | 2022-006 | Material Weakness | - | CL |
| 294940 | 2022 | 2024-03-13 | 952290 | 2022-006 | Material Weakness | - | CL |
| 294940 | 2022 | 2024-03-13 | 952289 | 2022-006 | Material Weakness | - | CL |
| 294940 | 2022 | 2024-03-13 | 952288 | 2022-006 | Material Weakness | - | CL |
| 294940 | 2022 | 2024-03-13 | 952287 | 2022-006 | Material Weakness | - | CL |
| 294940 | 2022 | 2024-03-13 | 952286 | 2022-006 | Material Weakness | - | CL |
| 294940 | 2022 | 2024-03-13 | 952285 | 2022-006 | Material Weakness | - | CL |
| 294940 | 2022 | 2024-03-13 | 952284 | 2022-006 | Material Weakness | - | CL |
| 294940 | 2022 | 2024-03-13 | 952283 | 2022-006 | Material Weakness | - | CL |
| 294940 | 2022 | 2024-03-13 | 952282 | 2022-004 | Significant Deficiency | - | I |
| 294940 | 2022 | 2024-03-13 | 952281 | 2022-004 | Significant Deficiency | - | I |
| 294940 | 2022 | 2024-03-13 | 952280 | 2022-004 | Significant Deficiency | - | I |
| 294940 | 2022 | 2024-03-13 | 952279 | 2022-004 | Significant Deficiency | - | I |
| 294940 | 2022 | 2024-03-13 | 952278 | 2022-003 | Material Weakness | - | L |
| 294940 | 2022 | 2024-03-13 | 952277 | 2022-003 | Material Weakness | - | L |
| 294940 | 2022 | 2024-03-13 | 375849 | 2022-006 | Material Weakness | - | CL |
| 294940 | 2022 | 2024-03-13 | 375848 | 2022-006 | Material Weakness | - | CL |
| 294940 | 2022 | 2024-03-13 | 375847 | 2022-006 | Material Weakness | - | CL |
| 294940 | 2022 | 2024-03-13 | 375846 | 2022-006 | Material Weakness | - | CL |
| 294940 | 2022 | 2024-03-13 | 375845 | 2022-006 | Material Weakness | - | CL |
| 294940 | 2022 | 2024-03-13 | 375844 | 2022-006 | Material Weakness | - | CL |
| 294940 | 2022 | 2024-03-13 | 375843 | 2022-006 | Material Weakness | - | CL |
| 294940 | 2022 | 2024-03-13 | 375842 | 2022-006 | Material Weakness | - | CL |
| 294940 | 2022 | 2024-03-13 | 375841 | 2022-006 | Material Weakness | - | CL |
| 294940 | 2022 | 2024-03-13 | 375840 | 2022-004 | Significant Deficiency | - | I |
| 294940 | 2022 | 2024-03-13 | 375839 | 2022-004 | Significant Deficiency | - | I |
| 294940 | 2022 | 2024-03-13 | 375838 | 2022-004 | Significant Deficiency | - | I |
| 294940 | 2022 | 2024-03-13 | 375837 | 2022-004 | Significant Deficiency | - | I |
| 294940 | 2022 | 2024-03-13 | 375836 | 2022-003 | Material Weakness | - | L |
| 294940 | 2022 | 2024-03-13 | 375835 | 2022-003 | Material Weakness | - | L |