By expenditures
| Name | Title | Type |
|---|---|---|
| Brandi Jahnke | Chief Executive Officer | Auditee |
| Donna Doty | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413441 | 2025 | 2026-09-30 | CLIFTONLARSONALLEN LLP | $2.15M |
| 368768 | 2024 | 2025-09-29 | Cliftonlarsonallen LLP | $1.67M |
| 323075 | 2023 | 2024-09-30 | Clifton Larson Allen | $1.29M |
| 19762 | 2022 | 2023-09-28 | Cliftonlarsonallen LLP | $832,180 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 413441 | 2025 | 2026-09-30 | 1238590 | 2025-002 | Material Weakness | Yes | CL |
| 413441 | 2025 | 2026-09-30 | 1238589 | 2025-001 | Material Weakness | Yes | I |
| 368768 | 2024 | 2025-09-29 | 1156454 | 2024-002 | Material Weakness | Yes | CL |
| 368768 | 2024 | 2025-09-29 | 1156453 | 2024-001 | Material Weakness | Yes | I |
| 19762 | 2022 | 2023-09-28 | 592374 | 2022-001 | Significant Deficiency | Yes | E |
| 19762 | 2022 | 2023-09-28 | 15932 | 2022-001 | Significant Deficiency | Yes | E |