By expenditures
| Name | Title | Type |
|---|---|---|
| Dr. Frederic S. Gore | Chief Financial Officer | Auditee |
| Aaron Crall | Principal | Auditee |
| Sandi Rysell | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396825 | 2025 | 2026-03-31 | CLIFTONLARSONALLEN LLP | $5.30M |
| 349572 | 2024 | 2025-03-28 | Cliftonlarsonallen LLP | $5.26M |
| 299776 | 2023 | 2024-03-28 | Cliftonlarsonallen LLP | $5.56M |
| 20958 | 2022 | 2022-12-07 | Cliftonlarsonallen LLP | $6.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 396825 | 2025 | 2026-03-31 | 1205160 | 2025-004 | Material Weakness | Yes | N |
| 396825 | 2025 | 2026-03-31 | 1205159 | 2025-003 | Material Weakness | Yes | N |
| 396825 | 2025 | 2026-03-31 | 1205158 | 2025-002 | Material Weakness | Yes | N |
| 396825 | 2025 | 2026-03-31 | 1205157 | 2025-004 | Material Weakness | Yes | N |
| 299776 | 2023 | 2024-03-28 | 964166 | 2023-002 | Significant Deficiency | - | L |
| 299776 | 2023 | 2024-03-28 | 964165 | 2023-001 | Significant Deficiency | - | L |
| 299776 | 2023 | 2024-03-28 | 964164 | 2023-002 | Significant Deficiency | - | L |
| 299776 | 2023 | 2024-03-28 | 387724 | 2023-002 | Significant Deficiency | - | L |
| 299776 | 2023 | 2024-03-28 | 387723 | 2023-001 | Significant Deficiency | - | L |
| 299776 | 2023 | 2024-03-28 | 387722 | 2023-002 | Significant Deficiency | - | L |
| 20958 | 2022 | 2022-12-07 | 601287 | 2022-002 | Significant Deficiency | - | L |
| 20958 | 2022 | 2022-12-07 | 601286 | 2022-001 | Significant Deficiency | Yes | E |
| 20958 | 2022 | 2022-12-07 | 601285 | 2022-001 | Significant Deficiency | Yes | E |
| 20958 | 2022 | 2022-12-07 | 24845 | 2022-002 | Significant Deficiency | - | L |
| 20958 | 2022 | 2022-12-07 | 24844 | 2022-001 | Significant Deficiency | Yes | E |
| 20958 | 2022 | 2022-12-07 | 24843 | 2022-001 | Significant Deficiency | Yes | E |