By expenditures
| Name | Title | Type |
|---|---|---|
| Vince Ceja | Vice President For Finance And Cfo | Auditee |
| Jake Lenell | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389695 | 2025 | 2026-02-28 | CLIFTONLARSONALLEN LLP | $29.02M |
| 329645 | 2024 | 2024-11-23 | Cliftonlarsonallen LLP | $21.20M |
| 15014 | 2023 | 2024-02-01 | Cliftonlarsonallen LLP | $25.72M |
| 33146 | 2022 | 2022-11-17 | Cliftonlarsonallen LLP | $28.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 389695 | 2025 | 2026-02-28 | 1175800 | 2025-001 | Material Weakness | Yes | N |
| 389695 | 2025 | 2026-02-28 | 1175799 | 2025-001 | Material Weakness | Yes | N |
| 389695 | 2025 | 2026-02-28 | 1175798 | 2025-001 | Material Weakness | Yes | N |
| 389695 | 2025 | 2026-02-28 | 1175797 | 2025-001 | Material Weakness | Yes | N |
| 389695 | 2025 | 2026-02-28 | 1175796 | 2025-001 | Material Weakness | Yes | N |
| 389695 | 2025 | 2026-02-28 | 1175795 | 2025-001 | Material Weakness | Yes | N |