By expenditures
| Name | Title | Type |
|---|---|---|
| Austin Macri | Vice President Of Finance & Cfo | Auditee |
| Carl Ebner | Chief Financial Officer | Auditee |
| Christy Erb | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406983 | 2025 | 2026-07-13 | CLIFTONLARSONALLEN LLP | $2.53M |
| 362714 | 2024 | 2025-07-22 | Cliftonlarsonallen LLP | $2.53M |
| 316118 | 2023 | 2024-07-29 | Cliftonlarsonallen LLP | $2.24M |
| 24820 | 2022 | 2023-06-11 | Cliftonlarsonallen LLP | $2.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||