By expenditures
| Name | Title | Type |
|---|---|---|
| Luyan Li | Vice President For Business And Finance / Chief Financial Officer | Auditee |
| Ashley Mitchell | Assistant Vice President Financial Services | Auditee |
| Michael Guns | Interim Vice President for Business and Finance/Chief Financial Officer | Auditee |
| Amy Wirtz | AVP OF FINANCIAL SERVICES | Auditee |
| Jordan Boehm | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410165 | 2026 | 2026-08-31 | CLIFTONLARSONALLEN LLP | $9.43M |
| 367213 | 2025 | 2025-09-24 | Cliftonlarsonallen LLP | $12.32M |
| 323752 | 2024 | 2024-10-03 | Cliftonlarsonallen LLP | $12.90M |
| 10543 | 2023 | 2024-01-09 | Cliftonlarsonallen LLP | $13.20M |
| 29674 | 2022 | 2022-11-01 | Cliftonlarsonallen LLP | $19.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||