By expenditures
| Name | Title | Type |
|---|---|---|
| Linda Thornton | Comptroller | Auditee |
| Deirdre Hodgson | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387518 | 2025 | 2026-02-17 | CLIFTONLARSONALLEN LLP | $12.24M |
| 326409 | 2024 | 2024-10-29 | Cliftonlarsonallen LLP | $11.35M |
| 6287 | 2023 | 2023-12-12 | Cliftonlarsonallen LLP | $13.36M |
| 23997 | 2022 | 2022-11-04 | Cliftonlarsonallen LLP | $12.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 387518 | 2025 | 2026-02-17 | 1173850 | 2025-002 | Material Weakness | Yes | N |
| 387518 | 2025 | 2026-02-17 | 1173849 | 2025-002 | Material Weakness | Yes | N |
| 387518 | 2025 | 2026-02-17 | 1173848 | 2025-002 | Material Weakness | Yes | N |
| 387518 | 2025 | 2026-02-17 | 1173847 | 2025-002 | Material Weakness | Yes | N |
| 387518 | 2025 | 2026-02-17 | 1173846 | 2025-002 | Material Weakness | Yes | N |
| 387518 | 2025 | 2026-02-17 | 1173845 | 2025-001 | Material Weakness | Yes | N |
| 387518 | 2025 | 2026-02-17 | 1173844 | 2025-001 | Material Weakness | Yes | N |
| 387518 | 2025 | 2026-02-17 | 1173843 | 2025-001 | Material Weakness | Yes | N |
| 387518 | 2025 | 2026-02-17 | 1173842 | 2025-001 | Material Weakness | Yes | N |
| 387518 | 2025 | 2026-02-17 | 1173841 | 2025-001 | Material Weakness | Yes | N |
| 326409 | 2024 | 2024-10-29 | 1080471 | 2024-002 | Significant Deficiency | - | L |
| 326409 | 2024 | 2024-10-29 | 1080470 | 2024-001 | Significant Deficiency | Yes | N |
| 326409 | 2024 | 2024-10-29 | 1080469 | 2024-001 | Significant Deficiency | Yes | N |
| 326409 | 2024 | 2024-10-29 | 1080468 | 2024-001 | Significant Deficiency | Yes | N |
| 326409 | 2024 | 2024-10-29 | 1080467 | 2024-001 | Significant Deficiency | Yes | N |
| 326409 | 2024 | 2024-10-29 | 504029 | 2024-002 | Significant Deficiency | - | L |
| 326409 | 2024 | 2024-10-29 | 504028 | 2024-001 | Significant Deficiency | Yes | N |
| 326409 | 2024 | 2024-10-29 | 504027 | 2024-001 | Significant Deficiency | Yes | N |
| 326409 | 2024 | 2024-10-29 | 504026 | 2024-001 | Significant Deficiency | Yes | N |
| 326409 | 2024 | 2024-10-29 | 504025 | 2024-001 | Significant Deficiency | Yes | N |
| 6287 | 2023 | 2023-12-12 | 580431 | 2023-001 | Significant Deficiency | - | L |
| 6287 | 2023 | 2023-12-12 | 580430 | 2023-001 | Significant Deficiency | - | L |
| 6287 | 2023 | 2023-12-12 | 580429 | 2023-001 | Significant Deficiency | - | L |
| 6287 | 2023 | 2023-12-12 | 580428 | 2023-001 | Significant Deficiency | - | L |
| 6287 | 2023 | 2023-12-12 | 580427 | 2023-001 | Significant Deficiency | - | L |
| 6287 | 2023 | 2023-12-12 | 3989 | 2023-001 | Significant Deficiency | - | L |
| 6287 | 2023 | 2023-12-12 | 3988 | 2023-001 | Significant Deficiency | - | L |
| 6287 | 2023 | 2023-12-12 | 3987 | 2023-001 | Significant Deficiency | - | L |
| 6287 | 2023 | 2023-12-12 | 3986 | 2023-001 | Significant Deficiency | - | L |
| 6287 | 2023 | 2023-12-12 | 3985 | 2023-001 | Significant Deficiency | - | L |