By expenditures
| Name | Title | Type |
|---|---|---|
| Sharon Johnson | Cfo/Vp Of Finance And Administration | Auditee |
| Jordan Boehm | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386224 | 2025 | 2026-02-09 | CLIFTONLARSONALLEN LLP | $23.70M |
| 331307 | 2024 | 2024-12-06 | Cliftonlarsonallen LLP | $22.22M |
| 293062 | 2023 | 2024-03-01 | Cliftonlarsonallen LLP | $24.23M |
| 17635 | 2022 | 2022-12-09 | Cliftonlarsonallen LLP | $32.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 331307 | 2024 | 2024-12-06 | 1089901 | 2024-001 | Significant Deficiency | - | N |
| 331307 | 2024 | 2024-12-06 | 1089900 | 2024-001 | Significant Deficiency | - | N |
| 331307 | 2024 | 2024-12-06 | 513459 | 2024-001 | Significant Deficiency | - | N |
| 331307 | 2024 | 2024-12-06 | 513458 | 2024-001 | Significant Deficiency | - | N |