By expenditures
| Name | Title | Type |
|---|---|---|
| Cindy Hughson | Business Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415268 | 2024 | 2026-10-26 | CLIFTONLARSONALLEN LLP | $2.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 415268 | 2024 | 2026-10-26 | 1241191 | 2024-004 | Material Weakness | Yes | I |
| 415268 | 2024 | 2026-10-26 | 1241190 | 2024-004 | Material Weakness | Yes | I |
| 415268 | 2024 | 2026-10-26 | 1241189 | 2024-004 | Material Weakness | Yes | I |
| 415268 | 2024 | 2026-10-26 | 1241188 | 2024-004 | Material Weakness | Yes | I |
| 415268 | 2024 | 2026-10-26 | 1241187 | 2024-004 | Material Weakness | Yes | I |
| 415268 | 2024 | 2026-10-26 | 1241186 | 2024-004 | Material Weakness | Yes | I |
| 415268 | 2024 | 2026-10-26 | 1241185 | 2024-004 | Material Weakness | Yes | I |
| 415268 | 2024 | 2026-10-26 | 1241184 | 2024-004 | Material Weakness | Yes | I |