By expenditures
| Name | Title | Type |
|---|---|---|
| Gary Slater | Senior Staff | Auditee |
| Bryce Rassilyer | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366729 | 2024 | 2025-09-19 | Clifton Larson Allen LLP | $3.83M |
| 323064 | 2023 | 2024-09-30 | 410746749 | $3.00M |
| 303558 | 2022 | 2024-04-15 | Cliftonlarsonallen LLP | $1.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366729 | 2024 | 2025-09-19 | 1153481 | 2024-003 | Material Weakness | Yes | M |
| 366729 | 2024 | 2025-09-19 | 1153480 | 2024-002 | Material Weakness | Yes | I |
| 366729 | 2024 | 2025-09-19 | 1153479 | 2024-001 | Material Weakness | Yes | I |
| 323064 | 2023 | 2024-09-30 | 1076726 | 2023-007 | Significant Deficiency | - | AB |
| 323064 | 2023 | 2024-09-30 | 1076725 | 2023-006 | Significant Deficiency | - | F |
| 323064 | 2023 | 2024-09-30 | 1076724 | 2023-005 | Significant Deficiency | Yes | C |
| 323064 | 2023 | 2024-09-30 | 1076723 | 2023-004 | Significant Deficiency | Yes | L |
| 323064 | 2023 | 2024-09-30 | 1076722 | 2023-003 | Significant Deficiency | Yes | AB |
| 323064 | 2023 | 2024-09-30 | 1076721 | 2023-002 | Material Weakness | Yes | I |
| 323064 | 2023 | 2024-09-30 | 500284 | 2023-007 | Significant Deficiency | - | AB |
| 323064 | 2023 | 2024-09-30 | 500283 | 2023-006 | Significant Deficiency | - | F |
| 323064 | 2023 | 2024-09-30 | 500282 | 2023-005 | Significant Deficiency | Yes | C |
| 323064 | 2023 | 2024-09-30 | 500281 | 2023-004 | Significant Deficiency | Yes | L |
| 323064 | 2023 | 2024-09-30 | 500280 | 2023-003 | Significant Deficiency | Yes | AB |
| 323064 | 2023 | 2024-09-30 | 500279 | 2023-002 | Material Weakness | Yes | I |
| 303558 | 2022 | 2024-04-15 | 969717 | 2022-005 | Significant Deficiency | - | L |
| 303558 | 2022 | 2024-04-15 | 969716 | 2022-004 | Significant Deficiency | - | L |
| 303558 | 2022 | 2024-04-15 | 969715 | 2022-003 | Significant Deficiency | - | AB |
| 303558 | 2022 | 2024-04-15 | 969714 | 2022-002 | Material Weakness | - | I |
| 303558 | 2022 | 2024-04-15 | 393275 | 2022-005 | Significant Deficiency | - | L |
| 303558 | 2022 | 2024-04-15 | 393274 | 2022-004 | Significant Deficiency | - | L |
| 303558 | 2022 | 2024-04-15 | 393273 | 2022-003 | Significant Deficiency | - | AB |
| 303558 | 2022 | 2024-04-15 | 393272 | 2022-002 | Material Weakness | - | I |