By expenditures
| Name | Title | Type |
|---|---|---|
| Deb Steinke | Vice President, Chief Financial Officer | Auditee |
| Rachel Flanders | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372880 | 2025 | 2025-12-03 | CLIFTONLARSONALLEN LLP | $1.13M |
| 329937 | 2024 | 2024-11-26 | Cliftonlarsonallen LLP | $1.50M |
| 13312 | 2023 | 2024-01-24 | Cliftonlarsonallen LLP | $2.16M |
| 30044 | 2022 | 2023-02-09 | Cliftonlarsonallen LLP | $2.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 329937 | 2024 | 2024-11-26 | 1088631 | 2024-003 | Significant Deficiency | - | M |
| 329937 | 2024 | 2024-11-26 | 512189 | 2024-003 | Significant Deficiency | - | M |
| 30044 | 2022 | 2023-02-09 | 610205 | 2022-002 | Material Weakness | - | B |
| 30044 | 2022 | 2023-02-09 | 33763 | 2022-002 | Material Weakness | - | B |