By expenditures
| Name | Title | Type |
|---|---|---|
| Cheryl Colter | Interim Finance Director | Auditee |
| Brian Holst | Vice President, Assurance | Auditee |
| Bob Crutsinger | Director Of Finance | Auditee |
| Brian Welch | Managing Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413296 | 2025 | 2026-09-29 | CLIFTONLARSONALLEN LLP | $24.19M |
| 366596 | 2024 | 2025-09-18 | Allen Gibbs & Houlik | $54.44M |
| 321206 | 2023 | 2024-09-26 | Allen Gibbs & Houlik | $25.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 413296 | 2025 | 2026-09-29 | 1238432 | 2025-002 | Material Weakness | Yes | M |
| 413296 | 2025 | 2026-09-29 | 1238431 | 2025-002 | Material Weakness | Yes | M |
| 413296 | 2025 | 2026-09-29 | 1238430 | 2025-002 | Material Weakness | Yes | M |
| 413296 | 2025 | 2026-09-29 | 1238429 | 2025-002 | Material Weakness | Yes | M |