By expenditures
| Name | Title | Type |
|---|---|---|
| Kimberly Allen | Director Of Finance | Auditee |
| Vanessa Rossitto | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380902 | 2025 | 2026-01-12 | CLIFTONLARSONALLEN LLP | $4.15M |
| 333421 | 2024 | 2024-12-18 | Cliftonlarsonallen LLP | $4.55M |
| 10382 | 2023 | 2024-01-09 | Cliftonlarsonallen LLP | $4.34M |
| 24049 | 2022 | 2023-02-28 | Cliftonlarsonallen LLP | $4.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 380902 | 2025 | 2026-01-12 | 1168787 | 2025-001 | Material Weakness | Yes | L |
| 380902 | 2025 | 2026-01-12 | 1168786 | 2025-001 | Material Weakness | Yes | L |
| 380902 | 2025 | 2026-01-12 | 1168785 | 2025-001 | Material Weakness | Yes | L |
| 380902 | 2025 | 2026-01-12 | 1168784 | 2025-001 | Material Weakness | Yes | L |
| 380902 | 2025 | 2026-01-12 | 1168783 | 2025-001 | Material Weakness | Yes | L |
| 380902 | 2025 | 2026-01-12 | 1168782 | 2025-001 | Material Weakness | Yes | L |
| 380902 | 2025 | 2026-01-12 | 1168781 | 2025-001 | Material Weakness | Yes | L |