By expenditures
| Name | Title | Type |
|---|---|---|
| Leah Lasecki | Principal | Auditee |
| Kourtney Erickson | Finance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372563 | 2024 | 2025-11-25 | CLIFTONLARSONALLEN | $1.64M |
| 331377 | 2023 | 2024-12-09 | Cliftonlarsonallen | $1.33M |
| 7905 | 2022 | 2023-12-21 | Cliftonlarsonallen LLP | $1.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372563 | 2024 | 2025-11-25 | 1162968 | 2024-004 | Material Weakness | Yes | L |
| 372563 | 2024 | 2025-11-25 | 1162967 | 2024-004 | Material Weakness | Yes | L |
| 372563 | 2024 | 2025-11-25 | 1162966 | 2024-003 | Material Weakness | Yes | BCIL |
| 372563 | 2024 | 2025-11-25 | 1162965 | 2024-003 | Material Weakness | Yes | BCIL |
| 372563 | 2024 | 2025-11-25 | 1162964 | 2024-003 | Material Weakness | Yes | BCIL |
| 372563 | 2024 | 2025-11-25 | 1162963 | 2024-003 | Material Weakness | Yes | BCIL |
| 372563 | 2024 | 2025-11-25 | 1162962 | 2024-003 | Material Weakness | Yes | BCIL |
| 372563 | 2024 | 2025-11-25 | 1162961 | 2024-003 | Material Weakness | Yes | BCIL |
| 372563 | 2024 | 2025-11-25 | 1162960 | 2024-003 | Material Weakness | Yes | BCIL |
| 372563 | 2024 | 2025-11-25 | 1162959 | 2024-003 | Material Weakness | Yes | BCIL |
| 372563 | 2024 | 2025-11-25 | 1162958 | 2024-003 | Material Weakness | Yes | BCIL |
| 372563 | 2024 | 2025-11-25 | 1162957 | 2024-003 | Material Weakness | Yes | BCIL |
| 372563 | 2024 | 2025-11-25 | 1162956 | 2024-003 | Material Weakness | Yes | BCIL |
| 372563 | 2024 | 2025-11-25 | 1162955 | 2024-003 | Material Weakness | Yes | BCIL |
| 372563 | 2024 | 2025-11-25 | 1162954 | 2024-003 | Material Weakness | Yes | BCIL |
| 372563 | 2024 | 2025-11-25 | 1162953 | 2024-003 | Material Weakness | Yes | BCIL |
| 372563 | 2024 | 2025-11-25 | 1162952 | 2024-003 | Material Weakness | Yes | BCIL |
| 372563 | 2024 | 2025-11-25 | 1162951 | 2024-003 | Material Weakness | Yes | BCIL |
| 372563 | 2024 | 2025-11-25 | 1162950 | 2024-003 | Material Weakness | Yes | BCIL |
| 372563 | 2024 | 2025-11-25 | 1162949 | 2024-003 | Material Weakness | Yes | BCIL |
| 372563 | 2024 | 2025-11-25 | 1162948 | 2024-003 | Material Weakness | Yes | BCIL |
| 372563 | 2024 | 2025-11-25 | 1162947 | 2024-003 | Material Weakness | Yes | BCIL |
| 372563 | 2024 | 2025-11-25 | 1162946 | 2024-003 | Material Weakness | Yes | BCIL |
| 372563 | 2024 | 2025-11-25 | 1162945 | 2024-003 | Material Weakness | Yes | BCIL |
| 372563 | 2024 | 2025-11-25 | 1162944 | 2024-003 | Material Weakness | Yes | BCIL |
| 372563 | 2024 | 2025-11-25 | 1162943 | 2024-003 | Material Weakness | Yes | BCIL |
| 372563 | 2024 | 2025-11-25 | 1162942 | 2024-003 | Material Weakness | Yes | BCIL |
| 372563 | 2024 | 2025-11-25 | 1162941 | 2024-003 | Material Weakness | Yes | BCIL |
| 372563 | 2024 | 2025-11-25 | 1162940 | 2024-003 | Material Weakness | Yes | BCIL |
| 372563 | 2024 | 2025-11-25 | 1162939 | 2024-003 | Material Weakness | Yes | BCIL |
| 372563 | 2024 | 2025-11-25 | 1162938 | 2024-003 | Material Weakness | Yes | BCIL |
| 372563 | 2024 | 2025-11-25 | 1162937 | 2024-003 | Material Weakness | Yes | BCIL |
| 372563 | 2024 | 2025-11-25 | 1162936 | 2024-003 | Material Weakness | Yes | BCIL |
| 372563 | 2024 | 2025-11-25 | 1162935 | 2024-003 | Material Weakness | Yes | BCIL |
| 372563 | 2024 | 2025-11-25 | 1162934 | 2024-003 | Material Weakness | Yes | BCIL |
| 372563 | 2024 | 2025-11-25 | 1162933 | 2024-003 | Material Weakness | Yes | BCIL |
| 372563 | 2024 | 2025-11-25 | 1162932 | 2024-003 | Material Weakness | Yes | BCIL |
| 331377 | 2023 | 2024-12-09 | 1089969 | 2023-005 | Material Weakness | Yes | BCIL |
| 331377 | 2023 | 2024-12-09 | 1089968 | 2023-005 | Material Weakness | Yes | BCIL |
| 331377 | 2023 | 2024-12-09 | 1089967 | 2023-005 | Material Weakness | Yes | BCIL |
| 331377 | 2023 | 2024-12-09 | 1089966 | 2023-005 | Material Weakness | Yes | BCIL |
| 331377 | 2023 | 2024-12-09 | 1089965 | 2023-005 | Material Weakness | Yes | BCIL |
| 331377 | 2023 | 2024-12-09 | 1089964 | 2023-005 | Material Weakness | Yes | BCIL |
| 331377 | 2023 | 2024-12-09 | 1089963 | 2023-005 | Material Weakness | Yes | BCIL |
| 331377 | 2023 | 2024-12-09 | 1089962 | 2023-005 | Material Weakness | Yes | BCIL |
| 331377 | 2023 | 2024-12-09 | 1089961 | 2023-005 | Material Weakness | Yes | BCIL |
| 331377 | 2023 | 2024-12-09 | 1089960 | 2023-005 | Material Weakness | Yes | BCIL |
| 331377 | 2023 | 2024-12-09 | 1089959 | 2023-005 | Material Weakness | Yes | BCIL |
| 331377 | 2023 | 2024-12-09 | 1089958 | 2023-005 | Material Weakness | Yes | BCIL |
| 331377 | 2023 | 2024-12-09 | 1089957 | 2023-005 | Material Weakness | Yes | BCIL |
| 331377 | 2023 | 2024-12-09 | 1089956 | 2023-005 | Material Weakness | Yes | BCIL |
| 331377 | 2023 | 2024-12-09 | 1089955 | 2023-005 | Material Weakness | Yes | BCIL |
| 331377 | 2023 | 2024-12-09 | 1089954 | 2023-005 | Material Weakness | Yes | BCIL |
| 331377 | 2023 | 2024-12-09 | 1089953 | 2023-005 | Material Weakness | Yes | BCIL |
| 331377 | 2023 | 2024-12-09 | 1089952 | 2023-005 | Material Weakness | Yes | BCIL |
| 331377 | 2023 | 2024-12-09 | 1089951 | 2023-005 | Material Weakness | Yes | BCIL |
| 331377 | 2023 | 2024-12-09 | 1089950 | 2023-005 | Material Weakness | Yes | BCIL |
| 331377 | 2023 | 2024-12-09 | 1089949 | 2023-005 | Material Weakness | Yes | BCIL |
| 331377 | 2023 | 2024-12-09 | 1089948 | 2023-005 | Material Weakness | Yes | BCIL |
| 331377 | 2023 | 2024-12-09 | 1089947 | 2023-005 | Material Weakness | Yes | BCIL |
| 331377 | 2023 | 2024-12-09 | 1089946 | 2023-005 | Material Weakness | Yes | BCIL |
| 331377 | 2023 | 2024-12-09 | 1089945 | 2023-005 | Material Weakness | Yes | BCIL |
| 331377 | 2023 | 2024-12-09 | 1089944 | 2023-005 | Material Weakness | Yes | BCIL |
| 331377 | 2023 | 2024-12-09 | 1089943 | 2023-005 | Material Weakness | Yes | BCIL |
| 331377 | 2023 | 2024-12-09 | 1089942 | 2023-005 | Material Weakness | Yes | BCIL |
| 331377 | 2023 | 2024-12-09 | 1089941 | 2023-005 | Material Weakness | Yes | BCIL |
| 331377 | 2023 | 2024-12-09 | 1089940 | 2023-005 | Material Weakness | Yes | BCIL |
| 331377 | 2023 | 2024-12-09 | 1089939 | 2023-005 | Material Weakness | Yes | BCIL |
| 331377 | 2023 | 2024-12-09 | 1089938 | 2023-005 | Material Weakness | Yes | BCIL |
| 331377 | 2023 | 2024-12-09 | 1089937 | 2023-005 | Material Weakness | Yes | BCIL |
| 331377 | 2023 | 2024-12-09 | 1089936 | 2023-005 | Material Weakness | Yes | BCIL |
| 331377 | 2023 | 2024-12-09 | 1089935 | 2023-005 | Material Weakness | Yes | BCIL |
| 331377 | 2023 | 2024-12-09 | 1089934 | 2023-005 | Material Weakness | Yes | BCIL |
| 331377 | 2023 | 2024-12-09 | 1089933 | 2023-005 | Material Weakness | Yes | BCIL |
| 331377 | 2023 | 2024-12-09 | 513527 | 2023-005 | Material Weakness | Yes | BCIL |
| 331377 | 2023 | 2024-12-09 | 513526 | 2023-005 | Material Weakness | Yes | BCIL |
| 331377 | 2023 | 2024-12-09 | 513525 | 2023-005 | Material Weakness | Yes | BCIL |
| 331377 | 2023 | 2024-12-09 | 513524 | 2023-005 | Material Weakness | Yes | BCIL |
| 331377 | 2023 | 2024-12-09 | 513523 | 2023-005 | Material Weakness | Yes | BCIL |
| 331377 | 2023 | 2024-12-09 | 513522 | 2023-005 | Material Weakness | Yes | BCIL |
| 331377 | 2023 | 2024-12-09 | 513521 | 2023-005 | Material Weakness | Yes | BCIL |
| 331377 | 2023 | 2024-12-09 | 513520 | 2023-005 | Material Weakness | Yes | BCIL |
| 331377 | 2023 | 2024-12-09 | 513519 | 2023-005 | Material Weakness | Yes | BCIL |
| 331377 | 2023 | 2024-12-09 | 513518 | 2023-005 | Material Weakness | Yes | BCIL |
| 331377 | 2023 | 2024-12-09 | 513517 | 2023-005 | Material Weakness | Yes | BCIL |
| 331377 | 2023 | 2024-12-09 | 513516 | 2023-005 | Material Weakness | Yes | BCIL |
| 331377 | 2023 | 2024-12-09 | 513515 | 2023-005 | Material Weakness | Yes | BCIL |
| 331377 | 2023 | 2024-12-09 | 513514 | 2023-005 | Material Weakness | Yes | BCIL |
| 331377 | 2023 | 2024-12-09 | 513513 | 2023-005 | Material Weakness | Yes | BCIL |
| 331377 | 2023 | 2024-12-09 | 513512 | 2023-005 | Material Weakness | Yes | BCIL |
| 331377 | 2023 | 2024-12-09 | 513511 | 2023-005 | Material Weakness | Yes | BCIL |
| 331377 | 2023 | 2024-12-09 | 513510 | 2023-005 | Material Weakness | Yes | BCIL |
| 331377 | 2023 | 2024-12-09 | 513509 | 2023-005 | Material Weakness | Yes | BCIL |
| 331377 | 2023 | 2024-12-09 | 513508 | 2023-005 | Material Weakness | Yes | BCIL |
| 331377 | 2023 | 2024-12-09 | 513507 | 2023-005 | Material Weakness | Yes | BCIL |
| 331377 | 2023 | 2024-12-09 | 513506 | 2023-005 | Material Weakness | Yes | BCIL |
| 331377 | 2023 | 2024-12-09 | 513505 | 2023-005 | Material Weakness | Yes | BCIL |
| 331377 | 2023 | 2024-12-09 | 513504 | 2023-005 | Material Weakness | Yes | BCIL |
| 331377 | 2023 | 2024-12-09 | 513503 | 2023-005 | Material Weakness | Yes | BCIL |
| 331377 | 2023 | 2024-12-09 | 513502 | 2023-005 | Material Weakness | Yes | BCIL |