By expenditures
| Name | Title | Type |
|---|---|---|
| Molly Lehman | Finance Manager | Auditee |
| Jon Trautman | Principal | Auditee |
| April Anderson | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387446 | 2025 | 2026-02-16 | CLIFTONLARSONALLEN LLP | $1.20M |
| 340468 | 2024 | 2025-01-30 | Cliftonlarsonallen LLP | $1.25M |
| 14253 | 2023 | 2024-01-29 | Cliftonlarsonallen LLP | $1.82M |
| 48235 | 2022 | 2023-01-09 | Cliftonlarsonallen LLP | $1.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 48235 | 2022 | 2023-01-09 | 626737 | 2022-003 | Significant Deficiency | - | I |
| 48235 | 2022 | 2023-01-09 | 626736 | 2022-003 | Significant Deficiency | - | I |
| 48235 | 2022 | 2023-01-09 | 626735 | 2022-003 | Significant Deficiency | - | I |
| 48235 | 2022 | 2023-01-09 | 626734 | 2022-003 | Significant Deficiency | - | I |
| 48235 | 2022 | 2023-01-09 | 626733 | 2022-003 | Significant Deficiency | - | I |
| 48235 | 2022 | 2023-01-09 | 50295 | 2022-003 | Significant Deficiency | - | I |
| 48235 | 2022 | 2023-01-09 | 50294 | 2022-003 | Significant Deficiency | - | I |
| 48235 | 2022 | 2023-01-09 | 50293 | 2022-003 | Significant Deficiency | - | I |
| 48235 | 2022 | 2023-01-09 | 50292 | 2022-003 | Significant Deficiency | - | I |
| 48235 | 2022 | 2023-01-09 | 50291 | 2022-003 | Significant Deficiency | - | I |