By expenditures
| Name | Title | Type |
|---|---|---|
| Lauren Syrup | Director Of Business Services | Auditee |
| Jason Mutzenberger | Finance Director | Auditee |
| Stacy Grover | BUSINESS MANAGER | Auditee |
| Mary Reedy | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376704 | 2025 | 2025-12-19 | CLIFTONLARSONALLEN LLP | $1.11M |
| 332666 | 2024 | 2024-12-16 | Cliftonlarson | $2.57M |
| 5653 | 2023 | 2023-12-07 | Cliftonlarsonallen LLP | $2.86M |
| 28583 | 2022 | 2022-12-15 | Cliftonlarsonallen LLP | $2.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376704 | 2025 | 2025-12-19 | 1165835 | 2025-004 | Material Weakness | Yes | I |
| 376704 | 2025 | 2025-12-19 | 1165834 | 2025-004 | Material Weakness | Yes | I |
| 376704 | 2025 | 2025-12-19 | 1165833 | 2025-004 | Material Weakness | Yes | I |
| 376704 | 2025 | 2025-12-19 | 1165832 | 2025-003 | Material Weakness | Yes | L |
| 376704 | 2025 | 2025-12-19 | 1165831 | 2025-003 | Material Weakness | Yes | L |
| 376704 | 2025 | 2025-12-19 | 1165830 | 2025-003 | Material Weakness | Yes | L |
| 332666 | 2024 | 2024-12-16 | 1090833 | 2024-005 | Significant Deficiency | - | B |
| 332666 | 2024 | 2024-12-16 | 1090832 | 2024-005 | Significant Deficiency | - | B |
| 332666 | 2024 | 2024-12-16 | 514391 | 2024-005 | Significant Deficiency | - | B |
| 332666 | 2024 | 2024-12-16 | 514390 | 2024-005 | Significant Deficiency | - | B |