By expenditures
| Name | Title | Type |
|---|---|---|
| Jessica Rogers | Fiscal Administrator | Auditee |
| Tiffany Harrison | Principal | Auditee |
| Joshua Duame | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367021 | 2024 | 2025-09-23 | Clifton Larson Allen LLP | $5.70M |
| 323700 | 2023 | 2024-10-02 | Clifton Larson Allen LLP | $4.11M |
| 5436 | 2023 | 2023-12-05 | Clifton Larson Allen | $11.61M |
| 18216 | 2022 | 2023-03-30 | Cliftonlarsonallen LLP | $9.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367021 | 2024 | 2025-09-23 | 1154107 | 2024-001 | Material Weakness | Yes | N |
| 367021 | 2024 | 2025-09-23 | 1154106 | 2024-001 | Material Weakness | Yes | N |
| 323700 | 2023 | 2024-10-02 | 1078099 | 2023-001 | Significant Deficiency | - | ALN |
| 323700 | 2023 | 2024-10-02 | 1078098 | 2023-001 | Significant Deficiency | - | ALN |
| 323700 | 2023 | 2024-10-02 | 1078097 | 2023-001 | Significant Deficiency | - | ALN |
| 323700 | 2023 | 2024-10-02 | 501657 | 2023-001 | Significant Deficiency | - | ALN |
| 323700 | 2023 | 2024-10-02 | 501656 | 2023-001 | Significant Deficiency | - | ALN |
| 323700 | 2023 | 2024-10-02 | 501655 | 2023-001 | Significant Deficiency | - | ALN |