By expenditures
| Name | Title | Type |
|---|---|---|
| Anna Douglas | Controller | Auditee |
| Julie Mussog | CHIEF FINANCIAL OFFICER | Auditee |
| Sean Walker | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391733 | 2025 | 2026-03-13 | CLIFTONLARSONALLEN LLP | $14.17M |
| 342767 | 2024 | 2025-02-18 | Cliftonlarsonallen LLP | $15.51M |
| 294695 | 2023 | 2024-03-12 | Cliftonlarsonallen LLP | $12.61M |
| 22563 | 2022 | 2023-01-16 | Cliftonlarsonallen LLP | $10.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 294695 | 2023 | 2024-03-12 | 952072 | 2023-001 | Significant Deficiency | - | I |
| 294695 | 2023 | 2024-03-12 | 952071 | 2023-001 | Significant Deficiency | - | I |
| 294695 | 2023 | 2024-03-12 | 375630 | 2023-001 | Significant Deficiency | - | I |
| 294695 | 2023 | 2024-03-12 | 375629 | 2023-001 | Significant Deficiency | - | I |