By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Medearis | Office Manager | Auditee |
| Kelly Karls | MANAGER | Auditee |
| Rusty Gibson | Principal | Auditee |
| Monica Robbins | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386709 | 2025 | 2026-02-11 | CLIFTONLARSONALLEN LLP | $1.93M |
| 342455 | 2024 | 2025-02-13 | Cliftonlarsonallen LLP | $1.92M |
| 16031 | 2023 | 2024-02-07 | Monica Robbins CPA PC | $1.93M |
| 38473 | 2022 | 2023-02-07 | Monica Robbins CPA PC | $1.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 386709 | 2025 | 2026-02-11 | 1173234 | 2025-003 | Material Weakness | Yes | AB |
| 386709 | 2025 | 2026-02-11 | 1173233 | 2025-002 | Material Weakness | Yes | E |
| 386709 | 2025 | 2026-02-11 | 1173232 | 2025-001 | Material Weakness | Yes | E |
| 386709 | 2025 | 2026-02-11 | 1173231 | 2025-003 | Material Weakness | Yes | AB |
| 386709 | 2025 | 2026-02-11 | 1173230 | 2025-002 | Material Weakness | Yes | E |
| 386709 | 2025 | 2026-02-11 | 1173229 | 2025-001 | Material Weakness | Yes | E |
| 342455 | 2024 | 2025-02-13 | 1099579 | 2024-002 | Significant Deficiency | - | N |
| 342455 | 2024 | 2025-02-13 | 1099578 | 2024-002 | Significant Deficiency | - | N |
| 342455 | 2024 | 2025-02-13 | 1099577 | 2024-001 | Material Weakness | - | L |
| 342455 | 2024 | 2025-02-13 | 1099576 | 2024-001 | Material Weakness | - | L |
| 342455 | 2024 | 2025-02-13 | 523137 | 2024-002 | Significant Deficiency | - | N |
| 342455 | 2024 | 2025-02-13 | 523136 | 2024-002 | Significant Deficiency | - | N |
| 342455 | 2024 | 2025-02-13 | 523135 | 2024-001 | Material Weakness | - | L |
| 342455 | 2024 | 2025-02-13 | 523134 | 2024-001 | Material Weakness | - | L |