By expenditures
| Name | Title | Type |
|---|---|---|
| Cheryl Anderson | CONTROLLER | Auditee |
| Kevin Finn | Controller | Auditee |
| Brenda Scherer | Prinicipal | Auditee |
| Jennifer Price | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371379 | 2025 | 2025-10-28 | CLIFTONLARSONALLEN LLP | $8.36M |
| 325532 | 2024 | 2024-10-22 | Cliftonlarsonallen LLP | $6.97M |
| 5899 | 2023 | 2023-12-08 | Cliftonlarsonallen LLP | $8.13M |
| 27226 | 2022 | 2022-12-08 | Moss Adams LLP | $11.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371379 | 2025 | 2025-10-28 | 1161476 | 2025-003 | Material Weakness | Yes | N |
| 371379 | 2025 | 2025-10-28 | 1161475 | 2025-003 | Material Weakness | Yes | N |
| 371379 | 2025 | 2025-10-28 | 1161474 | 2025-003 | Material Weakness | Yes | N |
| 371379 | 2025 | 2025-10-28 | 1161473 | 2025-003 | Material Weakness | Yes | N |
| 371379 | 2025 | 2025-10-28 | 1161472 | 2025-003 | Material Weakness | Yes | N |
| 371379 | 2025 | 2025-10-28 | 1161471 | 2025-003 | Material Weakness | Yes | N |
| 371379 | 2025 | 2025-10-28 | 1161470 | 2025-002 | Material Weakness | Yes | N |
| 371379 | 2025 | 2025-10-28 | 1161469 | 2025-002 | Material Weakness | Yes | N |
| 371379 | 2025 | 2025-10-28 | 1161468 | 2025-002 | Material Weakness | Yes | N |
| 371379 | 2025 | 2025-10-28 | 1161467 | 2025-002 | Material Weakness | Yes | N |
| 371379 | 2025 | 2025-10-28 | 1161466 | 2025-002 | Material Weakness | Yes | N |
| 371379 | 2025 | 2025-10-28 | 1161465 | 2025-002 | Material Weakness | Yes | N |
| 371379 | 2025 | 2025-10-28 | 1161464 | 2025-001 | Material Weakness | Yes | N |
| 325532 | 2024 | 2024-10-22 | 1079815 | 2024-001 | Significant Deficiency | Yes | N |
| 325532 | 2024 | 2024-10-22 | 1079814 | 2024-001 | Significant Deficiency | Yes | N |
| 325532 | 2024 | 2024-10-22 | 1079813 | 2024-001 | Significant Deficiency | Yes | N |
| 325532 | 2024 | 2024-10-22 | 1079812 | 2024-001 | Significant Deficiency | Yes | N |
| 325532 | 2024 | 2024-10-22 | 1079811 | 2024-001 | Significant Deficiency | Yes | N |
| 325532 | 2024 | 2024-10-22 | 1079810 | 2024-001 | Significant Deficiency | Yes | N |
| 325532 | 2024 | 2024-10-22 | 503373 | 2024-001 | Significant Deficiency | Yes | N |
| 325532 | 2024 | 2024-10-22 | 503372 | 2024-001 | Significant Deficiency | Yes | N |
| 325532 | 2024 | 2024-10-22 | 503371 | 2024-001 | Significant Deficiency | Yes | N |
| 325532 | 2024 | 2024-10-22 | 503370 | 2024-001 | Significant Deficiency | Yes | N |
| 325532 | 2024 | 2024-10-22 | 503369 | 2024-001 | Significant Deficiency | Yes | N |
| 325532 | 2024 | 2024-10-22 | 503368 | 2024-001 | Significant Deficiency | Yes | N |
| 5899 | 2023 | 2023-12-08 | 580195 | 2023-003 | Significant Deficiency | - | N |
| 5899 | 2023 | 2023-12-08 | 580194 | 2023-003 | Significant Deficiency | - | N |
| 5899 | 2023 | 2023-12-08 | 580193 | 2023-003 | Significant Deficiency | - | N |
| 5899 | 2023 | 2023-12-08 | 580192 | 2023-003 | Significant Deficiency | - | N |
| 5899 | 2023 | 2023-12-08 | 580191 | 2023-003 | Significant Deficiency | - | N |
| 5899 | 2023 | 2023-12-08 | 580190 | 2023-003 | Significant Deficiency | - | N |
| 5899 | 2023 | 2023-12-08 | 580189 | 2023-002 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 5899 | 2023 | 2023-12-08 | 580188 | 2023-002 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 5899 | 2023 | 2023-12-08 | 580187 | 2023-002 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 5899 | 2023 | 2023-12-08 | 580186 | 2023-002 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 5899 | 2023 | 2023-12-08 | 580185 | 2023-002 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 5899 | 2023 | 2023-12-08 | 580184 | 2023-002 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 5899 | 2023 | 2023-12-08 | 3753 | 2023-003 | Significant Deficiency | - | N |
| 5899 | 2023 | 2023-12-08 | 3752 | 2023-003 | Significant Deficiency | - | N |
| 5899 | 2023 | 2023-12-08 | 3751 | 2023-003 | Significant Deficiency | - | N |
| 5899 | 2023 | 2023-12-08 | 3750 | 2023-003 | Significant Deficiency | - | N |
| 5899 | 2023 | 2023-12-08 | 3749 | 2023-003 | Significant Deficiency | - | N |
| 5899 | 2023 | 2023-12-08 | 3748 | 2023-003 | Significant Deficiency | - | N |
| 5899 | 2023 | 2023-12-08 | 3747 | 2023-002 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 5899 | 2023 | 2023-12-08 | 3746 | 2023-002 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 5899 | 2023 | 2023-12-08 | 3745 | 2023-002 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 5899 | 2023 | 2023-12-08 | 3744 | 2023-002 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 5899 | 2023 | 2023-12-08 | 3743 | 2023-002 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 5899 | 2023 | 2023-12-08 | 3742 | 2023-002 | Significant Deficiency | - | ABCEFGHIJLMNP |
| 27226 | 2022 | 2022-12-08 | 606951 | 2022-002 | Significant Deficiency | - | N |
| 27226 | 2022 | 2022-12-08 | 606950 | 2022-003 | Significant Deficiency | - | L |
| 27226 | 2022 | 2022-12-08 | 30509 | 2022-002 | Significant Deficiency | - | N |
| 27226 | 2022 | 2022-12-08 | 30508 | 2022-003 | Significant Deficiency | - | L |