By expenditures
| Name | Title | Type |
|---|---|---|
| Shannon D. Small | Signing Director | Auditee |
| Jeffrey Serak | Chief Financial Officer | Auditee |
| Amber Drewieske, Cpa | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376460 | 2025 | 2025-12-19 | CLIFTONLARSONALLEN LLP | $38.84M |
| 340912 | 2024 | 2025-02-03 | Cliftonlarsonallen LLP | $65.57M |
| 15577 | 2023 | 2024-02-05 | Clifotnlarsonallen LLP | $64.10M |
| 44157 | 2022 | 2023-01-07 | Cliftonlarsonallen LLP | $46.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||