By expenditures
| Name | Title | Type |
|---|---|---|
| David Oppenlander | Cfo | Auditee |
| Adam Nutt | CHIEF FINANCIAL OFFICER | Auditee |
| Ken Saggese | Principal | Auditee |
| Hannah Mankowski | AUDIT SUPERVISOR | Auditee |
| Hannah Mankowski | DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385809 | 2025 | 2026-02-05 | CLIFTONLARSONALLEN LLP | $7.79M |
| 330655 | 2024 | 2024-12-03 | Cliftonlarsonallen LLP | $7.95M |
| 10579 | 2023 | 2024-01-10 | Cliftonlarsonallen LLP | $9.72M |
| 39679 | 2022 | 2022-12-18 | Gilmore Jasion Mahler | $11.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 385809 | 2025 | 2026-02-05 | 1172539 | 2025-002 | Material Weakness | Yes | A |
| 385809 | 2025 | 2026-02-05 | 1172538 | 2025-002 | Material Weakness | Yes | A |
| 385809 | 2025 | 2026-02-05 | 1172537 | 2025-001 | Material Weakness | Yes | A |
| 385809 | 2025 | 2026-02-05 | 1172536 | 2025-001 | Material Weakness | Yes | A |