By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Heilman | Director Of Business Services | Auditee |
| Craig Popenhagen | Principal | Auditee |
| Mary Reedy | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375392 | 2025 | 2025-12-17 | CLIFTONLARSONALLEN LLP | $8.47M |
| 331008 | 2024 | 2024-12-05 | Cliftonlarsonallen LLP | $8.72M |
| 9770 | 2023 | 2024-01-05 | Cliftonlarsonallen LLP | $8.75M |
| 18613 | 2022 | 2023-01-24 | Cliftonlarsonallen LLP | $18.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 18613 | 2022 | 2023-01-24 | 599280 | 2022-002 | Material Weakness | - | I |
| 18613 | 2022 | 2023-01-24 | 599279 | 2022-001 | Material Weakness | - | I |
| 18613 | 2022 | 2023-01-24 | 599278 | 2022-002 | Material Weakness | - | I |
| 18613 | 2022 | 2023-01-24 | 599277 | 2022-001 | Material Weakness | - | I |
| 18613 | 2022 | 2023-01-24 | 599276 | 2022-002 | Material Weakness | - | I |
| 18613 | 2022 | 2023-01-24 | 599275 | 2022-001 | Material Weakness | - | I |
| 18613 | 2022 | 2023-01-24 | 599274 | 2022-002 | Material Weakness | - | I |
| 18613 | 2022 | 2023-01-24 | 599273 | 2022-001 | Material Weakness | - | I |
| 18613 | 2022 | 2023-01-24 | 599272 | 2022-002 | Material Weakness | - | I |
| 18613 | 2022 | 2023-01-24 | 599271 | 2022-001 | Material Weakness | - | I |
| 18613 | 2022 | 2023-01-24 | 599270 | 2022-002 | Material Weakness | - | I |
| 18613 | 2022 | 2023-01-24 | 599269 | 2022-001 | Material Weakness | - | I |
| 18613 | 2022 | 2023-01-24 | 599268 | 2022-001 | Material Weakness | - | I |
| 18613 | 2022 | 2023-01-24 | 599267 | 2022-001 | Material Weakness | - | I |
| 18613 | 2022 | 2023-01-24 | 599266 | 2022-001 | Material Weakness | - | I |
| 18613 | 2022 | 2023-01-24 | 599265 | 2022-001 | Material Weakness | - | I |
| 18613 | 2022 | 2023-01-24 | 599264 | 2022-001 | Material Weakness | - | I |
| 18613 | 2022 | 2023-01-24 | 599263 | 2022-001 | Material Weakness | - | I |
| 18613 | 2022 | 2023-01-24 | 22838 | 2022-002 | Material Weakness | - | I |
| 18613 | 2022 | 2023-01-24 | 22837 | 2022-001 | Material Weakness | - | I |
| 18613 | 2022 | 2023-01-24 | 22836 | 2022-002 | Material Weakness | - | I |
| 18613 | 2022 | 2023-01-24 | 22835 | 2022-001 | Material Weakness | - | I |
| 18613 | 2022 | 2023-01-24 | 22834 | 2022-002 | Material Weakness | - | I |
| 18613 | 2022 | 2023-01-24 | 22833 | 2022-001 | Material Weakness | - | I |
| 18613 | 2022 | 2023-01-24 | 22832 | 2022-002 | Material Weakness | - | I |
| 18613 | 2022 | 2023-01-24 | 22831 | 2022-001 | Material Weakness | - | I |
| 18613 | 2022 | 2023-01-24 | 22830 | 2022-002 | Material Weakness | - | I |
| 18613 | 2022 | 2023-01-24 | 22829 | 2022-001 | Material Weakness | - | I |
| 18613 | 2022 | 2023-01-24 | 22828 | 2022-002 | Material Weakness | - | I |
| 18613 | 2022 | 2023-01-24 | 22827 | 2022-001 | Material Weakness | - | I |
| 18613 | 2022 | 2023-01-24 | 22826 | 2022-001 | Material Weakness | - | I |
| 18613 | 2022 | 2023-01-24 | 22825 | 2022-001 | Material Weakness | - | I |
| 18613 | 2022 | 2023-01-24 | 22824 | 2022-001 | Material Weakness | - | I |
| 18613 | 2022 | 2023-01-24 | 22823 | 2022-001 | Material Weakness | - | I |
| 18613 | 2022 | 2023-01-24 | 22822 | 2022-001 | Material Weakness | - | I |
| 18613 | 2022 | 2023-01-24 | 22821 | 2022-001 | Material Weakness | - | I |