By expenditures
| Name | Title | Type |
|---|---|---|
| Lynn Sorenson | SUPPORT SERVICES DIRECTOR | Auditee |
| Lindsay Tweeten | Principal | Auditee |
| Adam Chelstrom | Support Services Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371498 | 2025 | 2025-10-30 | CLIFTONLARSONALLEN LLP | $16.84M |
| 331481 | 2024 | 2024-12-09 | Cliftonlarsonallen LLP | $18.89M |
| 7859 | 2023 | 2023-12-20 | Cliftonlarsonallen LLP | $20.53M |
| 19896 | 2022 | 2022-10-16 | Cliftonlarsonallen LLP | $21.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371498 | 2025 | 2025-10-30 | 1161629 | 2025-001 | Material Weakness | Yes | B |
| 371498 | 2025 | 2025-10-30 | 1161628 | 2025-001 | Material Weakness | Yes | B |
| 371498 | 2025 | 2025-10-30 | 1161627 | 2025-001 | Material Weakness | Yes | B |
| 371498 | 2025 | 2025-10-30 | 1161626 | 2025-001 | Material Weakness | Yes | B |
| 7859 | 2023 | 2023-12-20 | 582225 | 2023-001 | Significant Deficiency | - | A |
| 7859 | 2023 | 2023-12-20 | 582224 | 2023-001 | Significant Deficiency | - | A |
| 7859 | 2023 | 2023-12-20 | 582223 | 2023-001 | Significant Deficiency | - | A |
| 7859 | 2023 | 2023-12-20 | 582222 | 2023-006 | Significant Deficiency | - | A |
| 7859 | 2023 | 2023-12-20 | 582221 | 2023-006 | Significant Deficiency | - | A |
| 7859 | 2023 | 2023-12-20 | 582220 | 2023-006 | Significant Deficiency | - | A |
| 7859 | 2023 | 2023-12-20 | 582219 | 2023-006 | Significant Deficiency | - | A |
| 7859 | 2023 | 2023-12-20 | 582218 | 2023-001 | Significant Deficiency | - | A |
| 7859 | 2023 | 2023-12-20 | 582217 | 2023-001 | Significant Deficiency | - | A |
| 7859 | 2023 | 2023-12-20 | 582216 | 2023-001 | Significant Deficiency | - | A |
| 7859 | 2023 | 2023-12-20 | 582215 | 2023-001 | Significant Deficiency | - | A |
| 7859 | 2023 | 2023-12-20 | 582214 | 2023-005 | Material Weakness | - | N |
| 7859 | 2023 | 2023-12-20 | 582213 | 2023-004 | Material Weakness | - | N |
| 7859 | 2023 | 2023-12-20 | 582212 | 2023-003 | Material Weakness | - | N |
| 7859 | 2023 | 2023-12-20 | 582211 | 2023-002 | Material Weakness | - | N |
| 7859 | 2023 | 2023-12-20 | 582210 | 2023-005 | Material Weakness | - | N |
| 7859 | 2023 | 2023-12-20 | 582209 | 2023-004 | Material Weakness | - | N |
| 7859 | 2023 | 2023-12-20 | 582208 | 2023-003 | Material Weakness | - | N |
| 7859 | 2023 | 2023-12-20 | 582207 | 2023-002 | Material Weakness | - | N |
| 7859 | 2023 | 2023-12-20 | 5783 | 2023-001 | Significant Deficiency | - | A |
| 7859 | 2023 | 2023-12-20 | 5782 | 2023-001 | Significant Deficiency | - | A |
| 7859 | 2023 | 2023-12-20 | 5781 | 2023-001 | Significant Deficiency | - | A |
| 7859 | 2023 | 2023-12-20 | 5780 | 2023-006 | Significant Deficiency | - | A |
| 7859 | 2023 | 2023-12-20 | 5779 | 2023-006 | Significant Deficiency | - | A |
| 7859 | 2023 | 2023-12-20 | 5778 | 2023-006 | Significant Deficiency | - | A |
| 7859 | 2023 | 2023-12-20 | 5777 | 2023-006 | Significant Deficiency | - | A |
| 7859 | 2023 | 2023-12-20 | 5776 | 2023-001 | Significant Deficiency | - | A |
| 7859 | 2023 | 2023-12-20 | 5775 | 2023-001 | Significant Deficiency | - | A |
| 7859 | 2023 | 2023-12-20 | 5774 | 2023-001 | Significant Deficiency | - | A |
| 7859 | 2023 | 2023-12-20 | 5773 | 2023-001 | Significant Deficiency | - | A |
| 7859 | 2023 | 2023-12-20 | 5772 | 2023-005 | Material Weakness | - | N |
| 7859 | 2023 | 2023-12-20 | 5771 | 2023-004 | Material Weakness | - | N |
| 7859 | 2023 | 2023-12-20 | 5770 | 2023-003 | Material Weakness | - | N |
| 7859 | 2023 | 2023-12-20 | 5769 | 2023-002 | Material Weakness | - | N |
| 7859 | 2023 | 2023-12-20 | 5768 | 2023-005 | Material Weakness | - | N |
| 7859 | 2023 | 2023-12-20 | 5767 | 2023-004 | Material Weakness | - | N |
| 7859 | 2023 | 2023-12-20 | 5766 | 2023-003 | Material Weakness | - | N |
| 7859 | 2023 | 2023-12-20 | 5765 | 2023-002 | Material Weakness | - | N |