By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Bousley | Controller/Administrator | Auditee |
| Scott Sternhagen | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366350 | 2024 | 2025-09-16 | Cliftonlarsonallen LLP | $1.53M |
| 317267 | 2023 | 2024-08-15 | Cliftonlarsonallen LLP | $3.63M |
| 18316 | 2022 | 2023-08-17 | Cliftonlarsonallen LLP | $3.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366350 | 2024 | 2025-09-16 | 1153120 | 2024-003 | Material Weakness | Yes | I |
| 317267 | 2023 | 2024-08-15 | 1057612 | 2023-003 | Material Weakness | - | L |
| 317267 | 2023 | 2024-08-15 | 481170 | 2023-003 | Material Weakness | - | L |
| 18316 | 2022 | 2023-08-17 | 597204 | 2022-004 | Significant Deficiency | - | P |
| 18316 | 2022 | 2023-08-17 | 597203 | 2022-003 | Material Weakness | - | I |
| 18316 | 2022 | 2023-08-17 | 20762 | 2022-004 | Significant Deficiency | - | P |
| 18316 | 2022 | 2023-08-17 | 20761 | 2022-003 | Material Weakness | - | I |