By expenditures
| Name | Title | Type |
|---|---|---|
| Kyle Goss | Chief Financial Officer | Auditee |
| Derrick Debruyne | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377104 | 2025 | 2025-12-22 | CLIFTONLARSONALLEN LLP | $3.39M |
| 11215 | 2023 | 2024-01-12 | Cliftonlarsonallen LLP | $6.11M |
| 49465 | 2022 | 2023-01-11 | Cliftonlarsonallen LLP | $7.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||