By expenditures
| Name | Title | Type |
|---|---|---|
| Randy Drager | CFO | Auditee |
| Tyler Johnson, CPA | Principal | Auditee |
| Sherri Huff | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355925 | 2024 | 2025-05-09 | Cliftonlarsonallen LLP | $5.21M |
| 303852 | 2023 | 2024-04-18 | Cliftonlarsonallen LLP | $5.89M |
| 17013 | 2022 | 2023-01-29 | Cliftonlarsonallen LLP | $4.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355925 | 2024 | 2025-05-09 | 1136454 | 2024-004 | Significant Deficiency | - | M |
| 355925 | 2024 | 2025-05-09 | 1136453 | 2024-003 | Significant Deficiency | - | H |
| 355925 | 2024 | 2025-05-09 | 1136452 | 2024-002 | Significant Deficiency | Yes | J |
| 355925 | 2024 | 2025-05-09 | 1136451 | 2024-002 | Significant Deficiency | Yes | J |
| 355925 | 2024 | 2025-05-09 | 1136450 | 2024-001 | Material Weakness | Yes | L |
| 355925 | 2024 | 2025-05-09 | 1136449 | 2024-001 | Material Weakness | Yes | L |
| 355925 | 2024 | 2025-05-09 | 560012 | 2024-004 | Significant Deficiency | - | M |
| 355925 | 2024 | 2025-05-09 | 560011 | 2024-003 | Significant Deficiency | - | H |
| 355925 | 2024 | 2025-05-09 | 560010 | 2024-002 | Significant Deficiency | Yes | J |
| 355925 | 2024 | 2025-05-09 | 560009 | 2024-002 | Significant Deficiency | Yes | J |
| 355925 | 2024 | 2025-05-09 | 560008 | 2024-001 | Material Weakness | Yes | L |
| 355925 | 2024 | 2025-05-09 | 560007 | 2024-001 | Material Weakness | Yes | L |
| 303852 | 2023 | 2024-04-18 | 970145 | 2023-002 | Significant Deficiency | - | J |
| 303852 | 2023 | 2024-04-18 | 970144 | 2023-001 | Material Weakness | - | L |
| 303852 | 2023 | 2024-04-18 | 393703 | 2023-002 | Significant Deficiency | - | J |
| 303852 | 2023 | 2024-04-18 | 393702 | 2023-001 | Material Weakness | - | L |