By expenditures
| Name | Title | Type |
|---|---|---|
| Dustin Kizzire | Partner Cpa | Auditee |
| Stacy Rodriguez | Director Of Business & Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405300 | 2025 | 2026-06-29 | CLIFTONLARSONALLEN LLP | $2.25M |
| 401825 | 2024 | 2026-05-20 | DANA F COLE & COMPANY LLP | $4.70M |
| 13604 | 2023 | 2024-01-25 | Dana F Cole & Company | $2.79M |
| 23234 | 2022 | 2022-11-28 | Dana F Cole & Company | $3.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 405300 | 2025 | 2026-06-29 | 1220128 | 2025-009 | Material Weakness | Yes | N |
| 405300 | 2025 | 2026-06-29 | 1220127 | 2025-009 | Material Weakness | Yes | N |
| 405300 | 2025 | 2026-06-29 | 1220126 | 2025-009 | Material Weakness | Yes | N |
| 405300 | 2025 | 2026-06-29 | 1220125 | 2025-009 | Material Weakness | Yes | N |
| 405300 | 2025 | 2026-06-29 | 1220124 | 2025-008 | Material Weakness | Yes | N |
| 405300 | 2025 | 2026-06-29 | 1220123 | 2025-008 | Material Weakness | Yes | N |
| 405300 | 2025 | 2026-06-29 | 1220122 | 2025-008 | Material Weakness | Yes | N |
| 405300 | 2025 | 2026-06-29 | 1220121 | 2025-008 | Material Weakness | Yes | N |
| 405300 | 2025 | 2026-06-29 | 1220120 | 2025-007 | Material Weakness | Yes | AB |
| 405300 | 2025 | 2026-06-29 | 1220119 | 2025-007 | Material Weakness | Yes | AB |
| 405300 | 2025 | 2026-06-29 | 1220118 | 2025-007 | Material Weakness | Yes | AB |
| 405300 | 2025 | 2026-06-29 | 1220117 | 2025-007 | Material Weakness | Yes | AB |
| 405300 | 2025 | 2026-06-29 | 1220116 | 2025-006 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 405300 | 2025 | 2026-06-29 | 1220115 | 2025-006 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 405300 | 2025 | 2026-06-29 | 1220114 | 2025-006 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 405300 | 2025 | 2026-06-29 | 1220113 | 2025-006 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 405300 | 2025 | 2026-06-29 | 1220112 | 2025-006 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 405300 | 2025 | 2026-06-29 | 1220111 | 2025-006 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 405300 | 2025 | 2026-06-29 | 1220110 | 2025-006 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 405300 | 2025 | 2026-06-29 | 1220109 | 2025-006 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 405300 | 2025 | 2026-06-29 | 1220108 | 2025-006 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 405300 | 2025 | 2026-06-29 | 1220107 | 2025-006 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 405300 | 2025 | 2026-06-29 | 1220106 | 2025-006 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 405300 | 2025 | 2026-06-29 | 1220105 | 2025-006 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 405300 | 2025 | 2026-06-29 | 1220104 | 2025-006 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 405300 | 2025 | 2026-06-29 | 1220103 | 2025-006 | Material Weakness | Yes | ABCEFGHIJLMNP |
| 405300 | 2025 | 2026-06-29 | 1220102 | 2025-005 | Material Weakness | Yes | BL |
| 405300 | 2025 | 2026-06-29 | 1220101 | 2025-005 | Material Weakness | Yes | BL |
| 405300 | 2025 | 2026-06-29 | 1220100 | 2025-005 | Material Weakness | Yes | BL |
| 405300 | 2025 | 2026-06-29 | 1220099 | 2025-005 | Material Weakness | Yes | BL |
| 405300 | 2025 | 2026-06-29 | 1220098 | 2025-004 | Material Weakness | Yes | I |
| 405300 | 2025 | 2026-06-29 | 1220097 | 2025-004 | Material Weakness | Yes | I |
| 405300 | 2025 | 2026-06-29 | 1220096 | 2025-004 | Material Weakness | Yes | I |
| 405300 | 2025 | 2026-06-29 | 1220095 | 2025-004 | Material Weakness | Yes | I |
| 405300 | 2025 | 2026-06-29 | 1220094 | 2025-003 | Material Weakness | Yes | I |
| 405300 | 2025 | 2026-06-29 | 1220093 | 2025-003 | Material Weakness | Yes | I |
| 405300 | 2025 | 2026-06-29 | 1220092 | 2025-003 | Material Weakness | Yes | I |
| 405300 | 2025 | 2026-06-29 | 1220091 | 2025-003 | Material Weakness | Yes | I |