By expenditures
| Name | Title | Type |
|---|---|---|
| Linda Guenther | Controller | Auditee |
| Lori Volz | Director of Finance & Operations | Auditee |
| Amanda Heilman | DIRECTOR OF FINANCE AND OPERATIONS | Auditee |
| Sarah Cramblit | Controller | Auditee |
| Mary Reedy | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378004 | 2025 | 2025-12-30 | CLIFTONLARSONALLEN LLP | $5.06M |
| 331692 | 2024 | 2024-12-10 | Cliftonlarsonallen LLP | $8.10M |
| 8386 | 2023 | 2023-12-23 | 410746749 | $6.58M |
| 23697 | 2022 | 2022-11-27 | Cliftonlarsonallen LLP | $9.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 23697 | 2022 | 2022-11-27 | 601948 | 2022-001 | Significant Deficiency | - | L |
| 23697 | 2022 | 2022-11-27 | 601947 | 2022-001 | Significant Deficiency | - | L |
| 23697 | 2022 | 2022-11-27 | 601946 | 2022-001 | Significant Deficiency | - | L |
| 23697 | 2022 | 2022-11-27 | 25506 | 2022-001 | Significant Deficiency | - | L |
| 23697 | 2022 | 2022-11-27 | 25505 | 2022-001 | Significant Deficiency | - | L |
| 23697 | 2022 | 2022-11-27 | 25504 | 2022-001 | Significant Deficiency | - | L |