By expenditures
| Name | Title | Type |
|---|---|---|
| Melody Sauerhafer | INTERIM FINANCE DIRECTOR | Auditee |
| Julie S. Fowler | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 323605 | 2023 | 2024-10-02 | Cliftonlarsonallen LLP | $6.18M |
| 318918 | 2022 | 2023-06-29 | Clifton Larson Allen LLP | $693,745 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 323605 | 2023 | 2024-10-02 | 1077998 | 2023-005 | Significant Deficiency | - | N |
| 323605 | 2023 | 2024-10-02 | 1077997 | 2023-005 | Significant Deficiency | - | N |
| 323605 | 2023 | 2024-10-02 | 1077996 | 2023-005 | Significant Deficiency | - | N |
| 323605 | 2023 | 2024-10-02 | 1077995 | 2023-004 | Significant Deficiency | - | G |
| 323605 | 2023 | 2024-10-02 | 1077994 | 2023-004 | Significant Deficiency | - | G |
| 323605 | 2023 | 2024-10-02 | 1077993 | 2023-004 | Significant Deficiency | - | G |
| 323605 | 2023 | 2024-10-02 | 1077992 | 2023-003 | Material Weakness | - | L |
| 323605 | 2023 | 2024-10-02 | 1077991 | 2023-003 | Material Weakness | - | L |
| 323605 | 2023 | 2024-10-02 | 1077990 | 2023-003 | Material Weakness | - | L |
| 323605 | 2023 | 2024-10-02 | 1077989 | 2023-002 | Material Weakness | - | L |
| 323605 | 2023 | 2024-10-02 | 501556 | 2023-005 | Significant Deficiency | - | N |
| 323605 | 2023 | 2024-10-02 | 501555 | 2023-005 | Significant Deficiency | - | N |
| 323605 | 2023 | 2024-10-02 | 501554 | 2023-005 | Significant Deficiency | - | N |
| 323605 | 2023 | 2024-10-02 | 501553 | 2023-004 | Significant Deficiency | - | G |
| 323605 | 2023 | 2024-10-02 | 501552 | 2023-004 | Significant Deficiency | - | G |
| 323605 | 2023 | 2024-10-02 | 501551 | 2023-004 | Significant Deficiency | - | G |
| 323605 | 2023 | 2024-10-02 | 501550 | 2023-003 | Material Weakness | - | L |
| 323605 | 2023 | 2024-10-02 | 501549 | 2023-003 | Material Weakness | - | L |
| 323605 | 2023 | 2024-10-02 | 501548 | 2023-003 | Material Weakness | - | L |
| 323605 | 2023 | 2024-10-02 | 501547 | 2023-002 | Material Weakness | - | L |