By expenditures
| Name | Title | Type |
|---|---|---|
| Tina Burkholder | Director Of Business Services | Auditee |
| Mary Reedy | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373970 | 2025 | 2025-12-11 | CLIFTONLARSONALLEN LLP | $4.22M |
| 331681 | 2024 | 2024-12-10 | Cliftonlarsonallen LLP | $4.26M |
| 6348 | 2023 | 2023-12-13 | Cliftonlarsonallen LLP | $4.46M |
| 44422 | 2022 | 2022-12-07 | Cliftonlarsonallen LLP | $7.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 373970 | 2025 | 2025-12-11 | 1164453 | 2025-001 | Material Weakness | Yes | I |
| 373970 | 2025 | 2025-12-11 | 1164452 | 2025-001 | Material Weakness | Yes | I |
| 6348 | 2023 | 2023-12-13 | 580476 | 2023-001 | Significant Deficiency | - | I |
| 6348 | 2023 | 2023-12-13 | 580475 | 2023-001 | Significant Deficiency | - | I |
| 6348 | 2023 | 2023-12-13 | 580474 | 2023-001 | Significant Deficiency | - | I |
| 6348 | 2023 | 2023-12-13 | 580473 | 2023-001 | Significant Deficiency | - | I |
| 6348 | 2023 | 2023-12-13 | 580472 | 2023-001 | Significant Deficiency | - | I |
| 6348 | 2023 | 2023-12-13 | 4034 | 2023-001 | Significant Deficiency | - | I |
| 6348 | 2023 | 2023-12-13 | 4033 | 2023-001 | Significant Deficiency | - | I |
| 6348 | 2023 | 2023-12-13 | 4032 | 2023-001 | Significant Deficiency | - | I |
| 6348 | 2023 | 2023-12-13 | 4031 | 2023-001 | Significant Deficiency | - | I |
| 6348 | 2023 | 2023-12-13 | 4030 | 2023-001 | Significant Deficiency | - | I |