By expenditures
| Name | Title | Type |
|---|---|---|
| Beth Doreian | Cfo | Auditee |
| Anne Lyness | Managing Director- Accounting | Auditee |
| Mitzi Fennel | CHIEF OPERATING OFFICER | Auditee |
| Jennifer Olivier | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397051 | 2025 | 2026-03-31 | CLIFTONLARSONALLEN LLP | $18.49M |
| 347102 | 2024 | 2025-03-20 | Cliftonlarsonallen LLP | $19.50M |
| 346095 | 2024 | 2025-03-14 | Cliftonlarsonallen LLP | $19.50M |
| 294927 | 2023 | 2024-03-13 | Cliftonlarsonallen LLP | $16.09M |
| 18628 | 2022 | 2023-03-29 | Cliftonlarsonallen LLP | $15.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 397051 | 2025 | 2026-03-31 | 1205356 | 2025-003 | Material Weakness | Yes | L |
| 397051 | 2025 | 2026-03-31 | 1205355 | 2025-003 | Material Weakness | Yes | L |
| 397051 | 2025 | 2026-03-31 | 1205354 | 2025-002 | Material Weakness | Yes | L |
| 397051 | 2025 | 2026-03-31 | 1205353 | 2025-002 | Material Weakness | Yes | L |
| 397051 | 2025 | 2026-03-31 | 1205352 | 2025-001 | Material Weakness | Yes | I |