By expenditures
| Name | Title | Type |
|---|---|---|
| Jes Cuoco | Vice President Of Finance | Auditee |
| Robert Pickering | Chief Financial Officer | Auditee |
| Kristin Schmidt | Signing Director | Auditee |
| Elizabeth F. Barchenger | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402351 | 2025 | 2026-05-27 | CLIFTONLARSONALLEN LLP | $1.34M |
| 356481 | 2024 | 2025-05-16 | Cliftonlarsonallen LLP | $1.33M |
| 302523 | 2023 | 2024-04-03 | Mahoney Ulbrich Christiansen Russ | $1.30M |
| 19545 | 2022 | 2023-04-06 | Mahoney Ulbrich Christiansen & Russ PA | $1.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 402351 | 2025 | 2026-05-27 | 1215695 | 2025-002 | Material Weakness | Yes | N |
| 402351 | 2025 | 2026-05-27 | 1215694 | 2025-002 | Material Weakness | Yes | N |
| 402351 | 2025 | 2026-05-27 | 1215693 | 2025-001 | Material Weakness | Yes | N |
| 402351 | 2025 | 2026-05-27 | 1215692 | 2025-001 | Material Weakness | Yes | N |
| 356481 | 2024 | 2025-05-16 | 1136995 | 2024-001 | Material Weakness | - | N |
| 356481 | 2024 | 2025-05-16 | 1136994 | 2024-001 | Material Weakness | - | N |
| 356481 | 2024 | 2025-05-16 | 560553 | 2024-001 | Material Weakness | - | N |
| 356481 | 2024 | 2025-05-16 | 560552 | 2024-001 | Material Weakness | - | N |
| 302523 | 2023 | 2024-04-03 | 968700 | 2023-001 | Material Weakness | Yes | E |
| 302523 | 2023 | 2024-04-03 | 968699 | 2023-001 | Material Weakness | Yes | E |
| 302523 | 2023 | 2024-04-03 | 392258 | 2023-001 | Material Weakness | Yes | E |
| 302523 | 2023 | 2024-04-03 | 392257 | 2023-001 | Material Weakness | Yes | E |
| 19545 | 2022 | 2023-04-06 | 592336 | 2022-001 | Material Weakness | Yes | E |
| 19545 | 2022 | 2023-04-06 | 592335 | 2022-001 | Material Weakness | Yes | E |
| 19545 | 2022 | 2023-04-06 | 15894 | 2022-001 | Material Weakness | Yes | E |
| 19545 | 2022 | 2023-04-06 | 15893 | 2022-001 | Material Weakness | Yes | E |