| Name | Title | Type |
|---|---|---|
| Kathy L Youngquist | Chief Financial Officer | Auditee |
| Matt Wocken | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414068 | 2025 | 2026-09-30 | CLIFTONLARSONALLEN LLP | $11.40M |
| 369701 | 2024 | 2025-09-30 | Cliftonlarsonallen LLP | $11.44M |
| 322937 | 2023 | 2024-09-30 | Cla | $13.47M |
| 19150 | 2022 | 2023-09-28 | Cla | $15.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322937 | 2023 | 2024-09-30 | 1076545 | 2023-001 | Significant Deficiency | Yes | L |
| 322937 | 2023 | 2024-09-30 | 500103 | 2023-001 | Significant Deficiency | Yes | L |
| 19150 | 2022 | 2023-09-28 | 596529 | 2022-001 | Significant Deficiency | - | L |
| 19150 | 2022 | 2023-09-28 | 20087 | 2022-001 | Significant Deficiency | - | L |