By expenditures
| Name | Title | Type |
|---|---|---|
| Doug Harrison | Svp, Cfo | Auditee |
| David Dobosenski | BOARD CHAIR | Auditee |
| Nicole Folkerts | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405038 | 2025 | 2026-06-26 | CLIFTONLARSONALLEN LLP | $2.12M |
| 366518 | 2024 | 2025-09-17 | Cliftonlarsonallen LLP | $2.15M |
| 307011 | 2023 | 2024-05-23 | Cliftonlarsonallen LLP | $2.08M |
| 23309 | 2022 | 2023-01-19 | Cliftonlarsonallen LLP | $2.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 405038 | 2025 | 2026-06-26 | 1219023 | 2025-002 | Material Weakness | Yes | N |
| 366518 | 2024 | 2025-09-17 | 1153300 | 2024-002 | Material Weakness | Yes | N |
| 307011 | 2023 | 2024-05-23 | 974784 | 2023-001 | Material Weakness | - | C |
| 307011 | 2023 | 2024-05-23 | 398342 | 2023-001 | Material Weakness | - | C |