By expenditures
| Name | Title | Type |
|---|---|---|
| Jessica Reimert | Chief Financial Officer | Auditee |
| Stephen Broome | Deputy Executive Director for Finance and Administration | Auditee |
| Cary Giacalone | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392710 | 2024 | 2026-03-19 | CLIFTONLARSONALLEN LLP | $19.21M |
| 356548 | 2023 | 2025-05-19 | Cliftonlarsonallen LLP | $19.05M |
| 304272 | 2022 | 2024-04-23 | Cliftonlarsonallen LLP | $16.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 392710 | 2024 | 2026-03-19 | 1181487 | 2024-010 | Material Weakness | Yes | I |
| 392710 | 2024 | 2026-03-19 | 1181486 | 2024-010 | Material Weakness | Yes | I |
| 392710 | 2024 | 2026-03-19 | 1181485 | 2024-010 | Material Weakness | Yes | I |
| 392710 | 2024 | 2026-03-19 | 1181484 | 2024-010 | Material Weakness | Yes | I |
| 392710 | 2024 | 2026-03-19 | 1181483 | 2024-010 | Material Weakness | Yes | I |
| 392710 | 2024 | 2026-03-19 | 1181482 | 2024-010 | Material Weakness | Yes | I |
| 392710 | 2024 | 2026-03-19 | 1181481 | 2024-010 | Material Weakness | Yes | I |
| 392710 | 2024 | 2026-03-19 | 1181480 | 2024-009 | Material Weakness | Yes | L |
| 392710 | 2024 | 2026-03-19 | 1181479 | 2024-009 | Material Weakness | Yes | L |
| 392710 | 2024 | 2026-03-19 | 1181478 | 2024-009 | Material Weakness | Yes | L |
| 392710 | 2024 | 2026-03-19 | 1181477 | 2024-009 | Material Weakness | Yes | L |
| 392710 | 2024 | 2026-03-19 | 1181476 | 2024-009 | Material Weakness | Yes | L |
| 392710 | 2024 | 2026-03-19 | 1181475 | 2024-009 | Material Weakness | Yes | L |
| 392710 | 2024 | 2026-03-19 | 1181474 | 2024-009 | Material Weakness | Yes | L |
| 392710 | 2024 | 2026-03-19 | 1181473 | 2024-008 | Material Weakness | Yes | L |
| 392710 | 2024 | 2026-03-19 | 1181472 | 2024-008 | Material Weakness | Yes | L |
| 392710 | 2024 | 2026-03-19 | 1181471 | 2024-008 | Material Weakness | Yes | L |
| 392710 | 2024 | 2026-03-19 | 1181470 | 2024-008 | Material Weakness | Yes | L |
| 392710 | 2024 | 2026-03-19 | 1181469 | 2024-008 | Material Weakness | Yes | L |
| 392710 | 2024 | 2026-03-19 | 1181468 | 2024-008 | Material Weakness | Yes | L |
| 392710 | 2024 | 2026-03-19 | 1181467 | 2024-008 | Material Weakness | Yes | L |
| 392710 | 2024 | 2026-03-19 | 1181466 | 2024-008 | Material Weakness | Yes | L |
| 392710 | 2024 | 2026-03-19 | 1181465 | 2024-008 | Material Weakness | Yes | L |
| 392710 | 2024 | 2026-03-19 | 1181464 | 2024-008 | Material Weakness | Yes | L |
| 392710 | 2024 | 2026-03-19 | 1181463 | 2024-008 | Material Weakness | Yes | L |
| 392710 | 2024 | 2026-03-19 | 1181462 | 2024-008 | Material Weakness | Yes | L |
| 392710 | 2024 | 2026-03-19 | 1181461 | 2024-008 | Material Weakness | Yes | L |
| 392710 | 2024 | 2026-03-19 | 1181460 | 2024-008 | Material Weakness | Yes | L |
| 392710 | 2024 | 2026-03-19 | 1181459 | 2024-007 | Material Weakness | Yes | H |
| 392710 | 2024 | 2026-03-19 | 1181458 | 2024-007 | Material Weakness | Yes | H |
| 392710 | 2024 | 2026-03-19 | 1181457 | 2024-007 | Material Weakness | Yes | H |
| 392710 | 2024 | 2026-03-19 | 1181456 | 2024-006 | Material Weakness | Yes | B |
| 392710 | 2024 | 2026-03-19 | 1181455 | 2024-006 | Material Weakness | Yes | B |
| 392710 | 2024 | 2026-03-19 | 1181454 | 2024-006 | Material Weakness | Yes | B |
| 392710 | 2024 | 2026-03-19 | 1181453 | 2024-006 | Material Weakness | Yes | B |
| 392710 | 2024 | 2026-03-19 | 1181452 | 2024-006 | Material Weakness | Yes | B |
| 392710 | 2024 | 2026-03-19 | 1181451 | 2024-006 | Material Weakness | Yes | B |
| 392710 | 2024 | 2026-03-19 | 1181450 | 2024-006 | Material Weakness | Yes | B |
| 392710 | 2024 | 2026-03-19 | 1181449 | 2024-006 | Material Weakness | Yes | B |
| 392710 | 2024 | 2026-03-19 | 1181448 | 2024-006 | Material Weakness | Yes | B |
| 392710 | 2024 | 2026-03-19 | 1181447 | 2024-006 | Material Weakness | Yes | B |
| 392710 | 2024 | 2026-03-19 | 1181446 | 2024-006 | Material Weakness | Yes | B |
| 392710 | 2024 | 2026-03-19 | 1181445 | 2024-006 | Material Weakness | Yes | B |
| 392710 | 2024 | 2026-03-19 | 1181444 | 2024-005 | Material Weakness | Yes | E |
| 392710 | 2024 | 2026-03-19 | 1181443 | 2024-005 | Material Weakness | Yes | E |
| 392710 | 2024 | 2026-03-19 | 1181442 | 2024-005 | Material Weakness | Yes | E |
| 392710 | 2024 | 2026-03-19 | 1181441 | 2024-005 | Material Weakness | Yes | E |
| 392710 | 2024 | 2026-03-19 | 1181440 | 2024-005 | Material Weakness | Yes | E |
| 356548 | 2023 | 2025-05-19 | 1137232 | 2023-009 | Significant Deficiency | - | L |
| 356548 | 2023 | 2025-05-19 | 1137231 | 2023-009 | Significant Deficiency | - | L |
| 356548 | 2023 | 2025-05-19 | 1137230 | 2023-009 | Significant Deficiency | - | L |
| 356548 | 2023 | 2025-05-19 | 1137229 | 2023-009 | Significant Deficiency | - | L |
| 356548 | 2023 | 2025-05-19 | 1137228 | 2023-009 | Significant Deficiency | - | L |
| 356548 | 2023 | 2025-05-19 | 1137227 | 2023-009 | Significant Deficiency | - | L |
| 356548 | 2023 | 2025-05-19 | 1137226 | 2023-009 | Significant Deficiency | - | L |
| 356548 | 2023 | 2025-05-19 | 1137225 | 2023-009 | Significant Deficiency | - | L |
| 356548 | 2023 | 2025-05-19 | 1137224 | 2023-009 | Significant Deficiency | - | L |
| 356548 | 2023 | 2025-05-19 | 1137223 | 2023-009 | Significant Deficiency | - | L |
| 356548 | 2023 | 2025-05-19 | 1137222 | 2023-009 | Significant Deficiency | - | L |
| 356548 | 2023 | 2025-05-19 | 1137221 | 2023-009 | Significant Deficiency | - | L |
| 356548 | 2023 | 2025-05-19 | 1137220 | 2023-009 | Significant Deficiency | - | L |
| 356548 | 2023 | 2025-05-19 | 1137219 | 2023-009 | Significant Deficiency | - | L |
| 356548 | 2023 | 2025-05-19 | 1137218 | 2023-009 | Significant Deficiency | - | L |
| 356548 | 2023 | 2025-05-19 | 1137217 | 2023-009 | Significant Deficiency | - | L |
| 356548 | 2023 | 2025-05-19 | 1137216 | 2023-008 | Significant Deficiency | - | B |
| 356548 | 2023 | 2025-05-19 | 1137215 | 2023-008 | Significant Deficiency | - | B |
| 356548 | 2023 | 2025-05-19 | 1137214 | 2023-008 | Significant Deficiency | - | B |
| 356548 | 2023 | 2025-05-19 | 1137213 | 2023-008 | Significant Deficiency | - | B |
| 356548 | 2023 | 2025-05-19 | 1137212 | 2023-008 | Significant Deficiency | - | B |
| 356548 | 2023 | 2025-05-19 | 1137211 | 2023-008 | Significant Deficiency | - | B |
| 356548 | 2023 | 2025-05-19 | 1137210 | 2023-008 | Significant Deficiency | - | B |
| 356548 | 2023 | 2025-05-19 | 1137209 | 2023-008 | Significant Deficiency | - | B |
| 356548 | 2023 | 2025-05-19 | 1137208 | 2023-008 | Significant Deficiency | - | B |
| 356548 | 2023 | 2025-05-19 | 1137207 | 2023-008 | Significant Deficiency | - | B |
| 356548 | 2023 | 2025-05-19 | 1137206 | 2023-008 | Significant Deficiency | - | B |
| 356548 | 2023 | 2025-05-19 | 1137205 | 2023-008 | Significant Deficiency | - | B |
| 356548 | 2023 | 2025-05-19 | 1137204 | 2023-008 | Significant Deficiency | - | B |
| 356548 | 2023 | 2025-05-19 | 1137203 | 2023-008 | Significant Deficiency | - | B |
| 356548 | 2023 | 2025-05-19 | 1137202 | 2023-008 | Significant Deficiency | - | B |
| 356548 | 2023 | 2025-05-19 | 1137201 | 2023-008 | Significant Deficiency | - | B |
| 356548 | 2023 | 2025-05-19 | 1137200 | 2023-007 | Material Weakness | - | B |
| 356548 | 2023 | 2025-05-19 | 1137199 | 2023-007 | Material Weakness | - | B |
| 356548 | 2023 | 2025-05-19 | 1137198 | 2023-007 | Material Weakness | - | B |
| 356548 | 2023 | 2025-05-19 | 1137197 | 2023-007 | Material Weakness | - | B |
| 356548 | 2023 | 2025-05-19 | 1137196 | 2023-007 | Material Weakness | - | B |
| 356548 | 2023 | 2025-05-19 | 1137195 | 2023-007 | Material Weakness | - | B |
| 356548 | 2023 | 2025-05-19 | 1137194 | 2023-007 | Material Weakness | - | B |
| 356548 | 2023 | 2025-05-19 | 1137193 | 2023-007 | Material Weakness | - | B |
| 356548 | 2023 | 2025-05-19 | 1137192 | 2023-007 | Material Weakness | - | B |
| 356548 | 2023 | 2025-05-19 | 1137191 | 2023-007 | Material Weakness | - | B |
| 356548 | 2023 | 2025-05-19 | 1137190 | 2023-007 | Material Weakness | - | B |
| 356548 | 2023 | 2025-05-19 | 1137189 | 2023-007 | Material Weakness | - | B |
| 356548 | 2023 | 2025-05-19 | 1137188 | 2023-007 | Material Weakness | - | B |
| 356548 | 2023 | 2025-05-19 | 1137187 | 2023-007 | Material Weakness | - | B |
| 356548 | 2023 | 2025-05-19 | 1137186 | 2023-007 | Material Weakness | - | B |
| 356548 | 2023 | 2025-05-19 | 1137185 | 2023-007 | Material Weakness | - | B |
| 356548 | 2023 | 2025-05-19 | 1137184 | 2023-006 | Material Weakness | Yes | H |
| 356548 | 2023 | 2025-05-19 | 1137183 | 2023-006 | Material Weakness | Yes | H |
| 356548 | 2023 | 2025-05-19 | 1137182 | 2023-006 | Material Weakness | Yes | H |
| 356548 | 2023 | 2025-05-19 | 1137181 | 2023-006 | Material Weakness | Yes | H |