By expenditures
| Name | Title | Type |
|---|---|---|
| Pamela J. Tesch, Ea | Director Of Business Services | Auditee |
| Amber Danielski, Cpa Cma | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380843 | 2025 | 2026-01-12 | CLIFTONLARSONALLEN LLP | $764,028 |
| 331247 | 2024 | 2024-12-06 | Cliftonlarsonallen LLP | $932,831 |
| 6757 | 2023 | 2023-12-14 | Cliftonlarsonallen LLP | $954,989 |
| 47006 | 2022 | 2022-12-18 | Cliftonlarsonallen LLP | $1.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 6757 | 2023 | 2023-12-14 | 580787 | 2023-004 | Material Weakness | - | P |
| 6757 | 2023 | 2023-12-14 | 580786 | 2023-004 | Material Weakness | - | P |
| 6757 | 2023 | 2023-12-14 | 580785 | 2023-003 | Significant Deficiency | - | I |
| 6757 | 2023 | 2023-12-14 | 580784 | 2023-003 | Significant Deficiency | - | I |
| 6757 | 2023 | 2023-12-14 | 580783 | 2023-003 | Significant Deficiency | - | I |
| 6757 | 2023 | 2023-12-14 | 580782 | 2023-003 | Significant Deficiency | - | I |
| 6757 | 2023 | 2023-12-14 | 580781 | 2023-003 | Significant Deficiency | - | I |
| 6757 | 2023 | 2023-12-14 | 4345 | 2023-004 | Material Weakness | - | P |
| 6757 | 2023 | 2023-12-14 | 4344 | 2023-004 | Material Weakness | - | P |
| 6757 | 2023 | 2023-12-14 | 4343 | 2023-003 | Significant Deficiency | - | I |
| 6757 | 2023 | 2023-12-14 | 4342 | 2023-003 | Significant Deficiency | - | I |
| 6757 | 2023 | 2023-12-14 | 4341 | 2023-003 | Significant Deficiency | - | I |
| 6757 | 2023 | 2023-12-14 | 4340 | 2023-003 | Significant Deficiency | - | I |
| 6757 | 2023 | 2023-12-14 | 4339 | 2023-003 | Significant Deficiency | - | I |