By expenditures
| Name | Title | Type |
|---|---|---|
| Sue Ann Nelson | Finance Director | Auditee |
| Andrew Zebell | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371290 | 2024 | 2025-10-24 | CLIFTONLARSONALLEN LLP | $972,605 |
| 363826 | 2023 | 2025-08-06 | Cliftonlarsonallen LLP | $1.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371290 | 2024 | 2025-10-24 | 1161421 | 2024-004 | Material Weakness | Yes | L |
| 371290 | 2024 | 2025-10-24 | 1161420 | 2024-003 | Material Weakness | Yes | I |
| 363826 | 2023 | 2025-08-06 | 1149419 | 2023-003 | Significant Deficiency | - | I |
| 363826 | 2023 | 2025-08-06 | 572977 | 2023-003 | Significant Deficiency | - | I |