By expenditures
| Name | Title | Type |
|---|---|---|
| Lynn Lingford | Finance Director | Auditee |
| Amber Danielski | Signing Director | Auditee |
| Charles Payant | FINANCE DIRECTOR | Auditee |
| Kevin Yeske | District Administrator | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376301 | 2025 | 2025-12-19 | CLIFTONLARSONALLEN LLP | $772,533 |
| 330804 | 2024 | 2024-12-04 | Cliftonlarsonallen LLP | $1.14M |
| 9008 | 2023 | 2024-01-02 | Cliftonlarsonallen LLP | $1.42M |
| 33750 | 2022 | 2022-12-12 | Cliftonlarsonallen LLP | $1.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376301 | 2025 | 2025-12-19 | 1165631 | 2025-003 | Material Weakness | Yes | P |
| 376301 | 2025 | 2025-12-19 | 1165630 | 2025-003 | Material Weakness | Yes | P |
| 376301 | 2025 | 2025-12-19 | 1165629 | 2025-003 | Material Weakness | Yes | P |
| 9008 | 2023 | 2024-01-02 | 583410 | 2023-004 | Significant Deficiency | - | P |
| 9008 | 2023 | 2024-01-02 | 583409 | 2023-004 | Significant Deficiency | - | P |
| 9008 | 2023 | 2024-01-02 | 6968 | 2023-004 | Significant Deficiency | - | P |
| 9008 | 2023 | 2024-01-02 | 6967 | 2023-004 | Significant Deficiency | - | P |
| 33750 | 2022 | 2022-12-12 | 606457 | 2022-004 | Significant Deficiency | - | L |
| 33750 | 2022 | 2022-12-12 | 606456 | 2022-004 | Significant Deficiency | - | L |
| 33750 | 2022 | 2022-12-12 | 606455 | 2022-004 | Significant Deficiency | - | L |
| 33750 | 2022 | 2022-12-12 | 606454 | 2022-004 | Significant Deficiency | - | L |
| 33750 | 2022 | 2022-12-12 | 30015 | 2022-004 | Significant Deficiency | - | L |
| 33750 | 2022 | 2022-12-12 | 30014 | 2022-004 | Significant Deficiency | - | L |
| 33750 | 2022 | 2022-12-12 | 30013 | 2022-004 | Significant Deficiency | - | L |
| 33750 | 2022 | 2022-12-12 | 30012 | 2022-004 | Significant Deficiency | - | L |