By expenditures
| Name | Title | Type |
|---|---|---|
| Christine Thelen | Business Manager | Auditee |
| Susan Pable, CPA | PRINCIPAL | Auditee |
| Amber Drewieske, Cpa | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376104 | 2025 | 2025-12-18 | CLIFTONLARSONALLEN LLP | $774,000 |
| 6685 | 2023 | 2023-12-14 | Cliftonlarsonallen LLP | $1.43M |
| 22062 | 2022 | 2022-12-14 | Cliftonlarsonallen LLP | $1.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 22062 | 2022 | 2022-12-14 | 601643 | 2022-003 | Significant Deficiency | Yes | P |
| 22062 | 2022 | 2022-12-14 | 601642 | 2022-003 | Significant Deficiency | Yes | P |
| 22062 | 2022 | 2022-12-14 | 601641 | 2022-003 | Significant Deficiency | Yes | P |
| 22062 | 2022 | 2022-12-14 | 601640 | 2022-003 | Significant Deficiency | Yes | P |
| 22062 | 2022 | 2022-12-14 | 601639 | 2022-003 | Significant Deficiency | Yes | P |
| 22062 | 2022 | 2022-12-14 | 601638 | 2022-003 | Significant Deficiency | Yes | P |
| 22062 | 2022 | 2022-12-14 | 601637 | 2022-003 | Significant Deficiency | Yes | P |
| 22062 | 2022 | 2022-12-14 | 601636 | 2022-003 | Significant Deficiency | Yes | P |
| 22062 | 2022 | 2022-12-14 | 601635 | 2022-003 | Significant Deficiency | Yes | P |
| 22062 | 2022 | 2022-12-14 | 601634 | 2022-003 | Significant Deficiency | Yes | P |
| 22062 | 2022 | 2022-12-14 | 601633 | 2022-003 | Significant Deficiency | Yes | P |
| 22062 | 2022 | 2022-12-14 | 601632 | 2022-003 | Significant Deficiency | Yes | P |
| 22062 | 2022 | 2022-12-14 | 601631 | 2022-003 | Significant Deficiency | Yes | P |
| 22062 | 2022 | 2022-12-14 | 601630 | 2022-003 | Significant Deficiency | Yes | P |
| 22062 | 2022 | 2022-12-14 | 601629 | 2022-003 | Significant Deficiency | Yes | P |
| 22062 | 2022 | 2022-12-14 | 25201 | 2022-003 | Significant Deficiency | Yes | P |
| 22062 | 2022 | 2022-12-14 | 25200 | 2022-003 | Significant Deficiency | Yes | P |
| 22062 | 2022 | 2022-12-14 | 25199 | 2022-003 | Significant Deficiency | Yes | P |
| 22062 | 2022 | 2022-12-14 | 25198 | 2022-003 | Significant Deficiency | Yes | P |
| 22062 | 2022 | 2022-12-14 | 25197 | 2022-003 | Significant Deficiency | Yes | P |
| 22062 | 2022 | 2022-12-14 | 25196 | 2022-003 | Significant Deficiency | Yes | P |
| 22062 | 2022 | 2022-12-14 | 25195 | 2022-003 | Significant Deficiency | Yes | P |
| 22062 | 2022 | 2022-12-14 | 25194 | 2022-003 | Significant Deficiency | Yes | P |
| 22062 | 2022 | 2022-12-14 | 25193 | 2022-003 | Significant Deficiency | Yes | P |
| 22062 | 2022 | 2022-12-14 | 25192 | 2022-003 | Significant Deficiency | Yes | P |
| 22062 | 2022 | 2022-12-14 | 25191 | 2022-003 | Significant Deficiency | Yes | P |
| 22062 | 2022 | 2022-12-14 | 25190 | 2022-003 | Significant Deficiency | Yes | P |
| 22062 | 2022 | 2022-12-14 | 25189 | 2022-003 | Significant Deficiency | Yes | P |
| 22062 | 2022 | 2022-12-14 | 25188 | 2022-003 | Significant Deficiency | Yes | P |
| 22062 | 2022 | 2022-12-14 | 25187 | 2022-003 | Significant Deficiency | Yes | P |