By expenditures
| Name | Title | Type |
|---|---|---|
| Tammy Mann | Finance Officer | Auditee |
| Andrew Roth | PARTNER | Auditee |
| Rich Gonzalez | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386203 | 2025 | 2026-02-09 | CLIFTONLARSONALLEN LLP | $40.28M |
| 347008 | 2024 | 2025-03-20 | Cliftonlarsonallen LLP | $39.31M |
| 12276 | 2023 | 2024-01-18 | Cliftonlarsonallen LLP | $47.40M |
| 31230 | 2022 | 2023-02-12 | The Pun Group | $30.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||