By expenditures
| Name | Title | Type |
|---|---|---|
| Patrick Gordon | Executive Director | Auditee |
| Craig Popenhagen | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378557 | 2025 | 2025-12-31 | CLIFTONLARSONALLEN LLP | $2.38M |
| 338221 | 2024 | 2025-01-15 | Cliftonlarsonallen LLP | $2.70M |
| 12940 | 2023 | 2024-01-22 | Cliftonlarsonallen LLP | $2.68M |
| 42895 | 2022 | 2023-02-26 | Cliftonlarsonallen LLP | $2.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 12940 | 2023 | 2024-01-22 | 585895 | 2023-002 | Material Weakness | - | I |
| 12940 | 2023 | 2024-01-22 | 585894 | 2023-002 | Material Weakness | - | I |
| 12940 | 2023 | 2024-01-22 | 585893 | 2023-002 | Material Weakness | - | I |
| 12940 | 2023 | 2024-01-22 | 585892 | 2023-002 | Material Weakness | - | I |
| 12940 | 2023 | 2024-01-22 | 585891 | 2023-002 | Material Weakness | - | I |
| 12940 | 2023 | 2024-01-22 | 585890 | 2023-002 | Material Weakness | - | I |
| 12940 | 2023 | 2024-01-22 | 585889 | 2023-002 | Material Weakness | - | I |
| 12940 | 2023 | 2024-01-22 | 585888 | 2023-002 | Material Weakness | - | I |
| 12940 | 2023 | 2024-01-22 | 9453 | 2023-002 | Material Weakness | - | I |
| 12940 | 2023 | 2024-01-22 | 9452 | 2023-002 | Material Weakness | - | I |
| 12940 | 2023 | 2024-01-22 | 9451 | 2023-002 | Material Weakness | - | I |
| 12940 | 2023 | 2024-01-22 | 9450 | 2023-002 | Material Weakness | - | I |
| 12940 | 2023 | 2024-01-22 | 9449 | 2023-002 | Material Weakness | - | I |
| 12940 | 2023 | 2024-01-22 | 9448 | 2023-002 | Material Weakness | - | I |
| 12940 | 2023 | 2024-01-22 | 9447 | 2023-002 | Material Weakness | - | I |
| 12940 | 2023 | 2024-01-22 | 9446 | 2023-002 | Material Weakness | - | I |