By expenditures
| Name | Title | Type |
|---|---|---|
| Dara Worthington | County Coordinator | Auditee |
| Adam Pulley | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399426 | 2023 | 2026-04-22 | CLIFTONLARSONALLEN LLP | $1.63M |
| 332158 | 2022 | 2024-12-12 | Cliftonlarsonallen LLP | $1.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 399426 | 2023 | 2026-04-22 | 1208451 | 2023-004 | Material Weakness | Yes | L |
| 399426 | 2023 | 2026-04-22 | 1208450 | 2023-006 | Material Weakness | Yes | I |
| 399426 | 2023 | 2026-04-22 | 1208449 | 2023-005 | Material Weakness | Yes | I |
| 399426 | 2023 | 2026-04-22 | 1208448 | 2023-004 | Material Weakness | Yes | L |
| 332158 | 2022 | 2024-12-12 | 1090400 | 2022-006 | Significant Deficiency | - | B |
| 332158 | 2022 | 2024-12-12 | 1090399 | 2022-006 | Significant Deficiency | - | B |
| 332158 | 2022 | 2024-12-12 | 1090398 | 2022-005 | Significant Deficiency | - | I |
| 332158 | 2022 | 2024-12-12 | 1090397 | 2022-005 | Significant Deficiency | - | I |
| 332158 | 2022 | 2024-12-12 | 1090396 | 2022-004 | Significant Deficiency | - | L |
| 332158 | 2022 | 2024-12-12 | 1090395 | 2022-004 | Significant Deficiency | - | L |
| 332158 | 2022 | 2024-12-12 | 513958 | 2022-006 | Significant Deficiency | - | B |
| 332158 | 2022 | 2024-12-12 | 513957 | 2022-006 | Significant Deficiency | - | B |
| 332158 | 2022 | 2024-12-12 | 513956 | 2022-005 | Significant Deficiency | - | I |
| 332158 | 2022 | 2024-12-12 | 513955 | 2022-005 | Significant Deficiency | - | I |
| 332158 | 2022 | 2024-12-12 | 513954 | 2022-004 | Significant Deficiency | - | L |
| 332158 | 2022 | 2024-12-12 | 513953 | 2022-004 | Significant Deficiency | - | L |