By expenditures
| Name | Title | Type |
|---|---|---|
| Stacy Lawson | Chief Financial Officer | Auditee |
| Ken Saggese | Principal | Auditee |
| Daniel B. Clark, Cpa | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388921 | 2025 | 2026-02-24 | CLIFTONLARSONALLEN LLP | $1.41M |
| 330580 | 2024 | 2024-12-03 | Cliftonlarsonallen LLP | $1.45M |
| 15517 | 2023 | 2024-02-05 | Rehmann Robson LLC | $1.44M |
| 17256 | 2022 | 2023-01-29 | Rehmann Robson LLC | $1.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 388921 | 2025 | 2026-02-24 | 1175224 | 2025-002 | Material Weakness | Yes | N |
| 388921 | 2025 | 2026-02-24 | 1175223 | 2025-002 | Material Weakness | Yes | N |
| 330580 | 2024 | 2024-12-03 | 1089158 | 2024-001 | Significant Deficiency | - | P |
| 330580 | 2024 | 2024-12-03 | 1089157 | 2024-001 | Significant Deficiency | - | P |
| 330580 | 2024 | 2024-12-03 | 512716 | 2024-001 | Significant Deficiency | - | P |
| 330580 | 2024 | 2024-12-03 | 512715 | 2024-001 | Significant Deficiency | - | P |