By expenditures
| Name | Title | Type |
|---|---|---|
| Ashlee Lemons | Director Of Finance | Auditee |
| Ron Straka | CONTROLLER | Auditee |
| Brenda Scherer | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393732 | 2025 | 2026-03-24 | CLIFTONLARSONALLEN LLP | $9.31M |
| 329373 | 2024 | 2024-11-21 | Cliftonlarsonallen LLP | $9.56M |
| 5674 | 2023 | 2023-12-07 | Cliftonlarsonallen LLP | $10.35M |
| 77654 | 2022 | 2023-03-26 | Cliftonlarsonallen LLP | $11.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 329373 | 2024 | 2024-11-21 | 1086162 | 2024-002 | Significant Deficiency | - | N |
| 329373 | 2024 | 2024-11-21 | 1086161 | 2024-002 | Significant Deficiency | - | N |
| 329373 | 2024 | 2024-11-21 | 1086160 | 2024-002 | Significant Deficiency | - | N |
| 329373 | 2024 | 2024-11-21 | 1086159 | 2024-002 | Significant Deficiency | - | N |
| 329373 | 2024 | 2024-11-21 | 1086158 | 2024-002 | Significant Deficiency | - | N |
| 329373 | 2024 | 2024-11-21 | 509720 | 2024-002 | Significant Deficiency | - | N |
| 329373 | 2024 | 2024-11-21 | 509719 | 2024-002 | Significant Deficiency | - | N |
| 329373 | 2024 | 2024-11-21 | 509718 | 2024-002 | Significant Deficiency | - | N |
| 329373 | 2024 | 2024-11-21 | 509717 | 2024-002 | Significant Deficiency | - | N |
| 329373 | 2024 | 2024-11-21 | 509716 | 2024-002 | Significant Deficiency | - | N |
| 77654 | 2022 | 2023-03-26 | 664555 | 2022-001 | Significant Deficiency | - | I |
| 77654 | 2022 | 2023-03-26 | 664554 | 2022-001 | Significant Deficiency | - | I |
| 77654 | 2022 | 2023-03-26 | 88113 | 2022-001 | Significant Deficiency | - | I |
| 77654 | 2022 | 2023-03-26 | 88112 | 2022-001 | Significant Deficiency | - | I |