By expenditures
| Name | Title | Type |
|---|---|---|
| David Cornwell | Fee Accountant | Auditee |
| Randy Sterling | EXECUTIVE DIRECTOR | Auditee |
| Lance Schmidt | Managing Principal Of Office | Auditee |
| Mandy Merchant | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413564 | 2025 | 2026-09-30 | CLIFTONLARSONALLEN LLP | $20.71M |
| 369231 | 2024 | 2025-09-30 | Cliftonlarsonallen LLP | $19.93M |
| 322102 | 2023 | 2024-09-29 | Cliftonlarsonallen LLP | $18.10M |
| 25236 | 2022 | 2023-09-25 | Cliftonlarsonallen LLP | $16.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322102 | 2023 | 2024-09-29 | 1075731 | 2023-001 | Significant Deficiency | - | N |
| 322102 | 2023 | 2024-09-29 | 1075730 | 2023-001 | Significant Deficiency | - | N |
| 322102 | 2023 | 2024-09-29 | 499289 | 2023-001 | Significant Deficiency | - | N |
| 322102 | 2023 | 2024-09-29 | 499288 | 2023-001 | Significant Deficiency | - | N |