By expenditures
| Name | Title | Type |
|---|---|---|
| Christina Schaefer | Accounting Manager | Auditee |
| James Marta | Partner | Auditee |
| Dustin Hardwick | DEPUTY DIRECTOR | Auditee |
| Jesse Deol | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372745 | 2024 | 2025-12-01 | CLIFTONLARSONALLEN | $2.07M |
| 328592 | 2023 | 2024-11-15 | James Marta & Company | $1.43M |
| 20521 | 2022 | 2023-09-17 | James Marta & Company LLP | $1.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||