By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Woodbury | Cfo | Auditee |
| Karen Rettick | Cfo | Auditee |
| Chris Manderfield | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389155 | 2025 | 2026-02-25 | CLIFTONLARSONALLEN LLP | $30.91M |
| 334600 | 2024 | 2024-12-23 | Cliftonlarsonallen LLP | $32.33M |
| 297454 | 2023 | 2024-03-25 | Cliftonlarsonallen LLP | $29.87M |
| 16566 | 2022 | 2023-01-18 | Cliftonlarsonallen LLP | $26.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 389155 | 2025 | 2026-02-25 | 1175414 | 2025-001 | Material Weakness | Yes | I |
| 297454 | 2023 | 2024-03-25 | 960782 | 2023-001 | Significant Deficiency | - | B |
| 297454 | 2023 | 2024-03-25 | 960781 | 2023-001 | Significant Deficiency | - | B |
| 297454 | 2023 | 2024-03-25 | 384340 | 2023-001 | Significant Deficiency | - | B |
| 297454 | 2023 | 2024-03-25 | 384339 | 2023-001 | Significant Deficiency | - | B |