By expenditures
| Name | Title | Type |
|---|---|---|
| David Bittorf | Director Of Finance | Auditee |
| Sean Walker | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382851 | 2025 | 2026-01-20 | CLIFTONLARSONALLEN LLP | $16.28M |
| 339567 | 2024 | 2025-01-23 | Cliftonlarsonallen LLP | $14.67M |
| 300295 | 2023 | 2024-03-29 | Cliftonlarsonallen LLP | $11.95M |
| 312232 | 2022 | 2023-01-05 | Cliftonlarsonallen LLP | $21.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 382851 | 2025 | 2026-01-20 | 1169763 | 2025-001 | Material Weakness | Yes | N |
| 382851 | 2025 | 2026-01-20 | 1169762 | 2025-001 | Material Weakness | Yes | N |
| 382851 | 2025 | 2026-01-20 | 1169761 | 2025-001 | Material Weakness | Yes | N |
| 382851 | 2025 | 2026-01-20 | 1169760 | 2025-001 | Material Weakness | Yes | N |
| 300295 | 2023 | 2024-03-29 | 965724 | 2023-001 | Significant Deficiency | - | N |
| 300295 | 2023 | 2024-03-29 | 965723 | 2023-001 | Significant Deficiency | - | N |
| 300295 | 2023 | 2024-03-29 | 389282 | 2023-001 | Significant Deficiency | - | N |
| 300295 | 2023 | 2024-03-29 | 389281 | 2023-001 | Significant Deficiency | - | N |
| 312232 | 2022 | 2023-01-05 | 995906 | 2022-003 | Significant Deficiency | - | L |
| 312232 | 2022 | 2023-01-05 | 995905 | 2022-003 | Significant Deficiency | - | L |
| 312232 | 2022 | 2023-01-05 | 995904 | 2022-003 | Significant Deficiency | - | L |
| 312232 | 2022 | 2023-01-05 | 995903 | 2022-002 | Significant Deficiency | - | B |
| 312232 | 2022 | 2023-01-05 | 995902 | 2022-002 | Significant Deficiency | - | B |
| 312232 | 2022 | 2023-01-05 | 995901 | 2022-002 | Significant Deficiency | - | B |
| 312232 | 2022 | 2023-01-05 | 995900 | 2022-002 | Significant Deficiency | - | B |
| 312232 | 2022 | 2023-01-05 | 995899 | 2022-002 | Significant Deficiency | - | B |
| 312232 | 2022 | 2023-01-05 | 995898 | 2022-002 | Significant Deficiency | - | B |
| 312232 | 2022 | 2023-01-05 | 419464 | 2022-003 | Significant Deficiency | - | L |
| 312232 | 2022 | 2023-01-05 | 419463 | 2022-003 | Significant Deficiency | - | L |
| 312232 | 2022 | 2023-01-05 | 419462 | 2022-003 | Significant Deficiency | - | L |
| 312232 | 2022 | 2023-01-05 | 419461 | 2022-002 | Significant Deficiency | - | B |
| 312232 | 2022 | 2023-01-05 | 419460 | 2022-002 | Significant Deficiency | - | B |
| 312232 | 2022 | 2023-01-05 | 419459 | 2022-002 | Significant Deficiency | - | B |
| 312232 | 2022 | 2023-01-05 | 419458 | 2022-002 | Significant Deficiency | - | B |
| 312232 | 2022 | 2023-01-05 | 419457 | 2022-002 | Significant Deficiency | - | B |
| 312232 | 2022 | 2023-01-05 | 419456 | 2022-002 | Significant Deficiency | - | B |