By expenditures
| Name | Title | Type |
|---|---|---|
| Mychal Evenson | Interim Auditor Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379965 | 2024 | 2026-01-07 | CLIFTONLARSONALLEN LLP | $137.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 379965 | 2024 | 2026-01-07 | 1168188 | 2024-007 | Material Weakness | Yes | E |
| 379965 | 2024 | 2026-01-07 | 1168187 | 2024-007 | Material Weakness | Yes | E |
| 379965 | 2024 | 2026-01-07 | 1168186 | 2024-007 | Material Weakness | Yes | E |
| 379965 | 2024 | 2026-01-07 | 1168185 | 2024-007 | Material Weakness | Yes | E |
| 379965 | 2024 | 2026-01-07 | 1168184 | 2024-007 | Material Weakness | Yes | E |
| 379965 | 2024 | 2026-01-07 | 1168183 | 2024-007 | Material Weakness | Yes | E |
| 379965 | 2024 | 2026-01-07 | 1168182 | 2024-007 | Material Weakness | Yes | E |
| 379965 | 2024 | 2026-01-07 | 1168181 | 2024-007 | Material Weakness | Yes | E |
| 379965 | 2024 | 2026-01-07 | 1168180 | 2024-007 | Material Weakness | Yes | E |
| 379965 | 2024 | 2026-01-07 | 1168179 | 2024-006 | Material Weakness | Yes | L |
| 379965 | 2024 | 2026-01-07 | 1168178 | 2024-006 | Material Weakness | Yes | L |
| 379965 | 2024 | 2026-01-07 | 1168177 | 2024-006 | Material Weakness | Yes | L |
| 379965 | 2024 | 2026-01-07 | 1168176 | 2024-006 | Material Weakness | Yes | L |
| 379965 | 2024 | 2026-01-07 | 1168175 | 2024-006 | Material Weakness | Yes | L |