By expenditures
| Name | Title | Type |
|---|---|---|
| Dan Clemons | Cfo | Auditee |
| Sultan Shakir | Executive Financial Officer | Auditee |
| Rachelle Tritinger | Executive Financial Officer | Auditee |
| William Loughery | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372352 | 2024 | 2025-11-19 | CLIFTONLARSONALLEN LLP | $3.79M |
| 343321 | 2023 | 2025-02-20 | Cliftonlarsonallen LLP | $3.69M |
| 15943 | 2022 | 2024-02-07 | Cliftonlarsonallen LLP | $2.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372352 | 2024 | 2025-11-19 | 1162728 | 2024-003 | Material Weakness | Yes | I |
| 372352 | 2024 | 2025-11-19 | 1162727 | 2024-003 | Material Weakness | Yes | I |
| 372352 | 2024 | 2025-11-19 | 1162726 | 2024-002 | Material Weakness | Yes | L |
| 372352 | 2024 | 2025-11-19 | 1162725 | 2024-002 | Material Weakness | Yes | L |
| 372352 | 2024 | 2025-11-19 | 1162724 | 2024-001 | Material Weakness | Yes | C |
| 372352 | 2024 | 2025-11-19 | 1162723 | 2024-001 | Material Weakness | Yes | C |
| 372352 | 2024 | 2025-11-19 | 1162722 | 2024-001 | Material Weakness | Yes | C |
| 372352 | 2024 | 2025-11-19 | 1162721 | 2024-001 | Material Weakness | Yes | C |