By expenditures
| Name | Title | Type |
|---|---|---|
| Matthew Moline | Business Manager | Auditee |
| Barbie Roessler | BUSINESS MANAGER | Auditee |
| Craig W. Popenhagen | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394908 | 2025 | 2026-03-26 | CLIFTONLARSONALLEN LLP | $1.76M |
| 337897 | 2024 | 2025-01-14 | Cliftonlarsonallen LLP (cla) | $2.89M |
| 11735 | 2023 | 2024-01-16 | Cliftonlarsonallen LLP | $2.18M |
| 39470 | 2022 | 2023-01-25 | Cliftonlarsonallen LLP | $2.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||