By expenditures
| Name | Title | Type |
|---|---|---|
| Julie Marks | Cfo | Auditee |
| Dawn Yarrington | Signing Director | Auditee |
| Nicole Chwala | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406220 | 2025 | 2026-07-01 | CLIFTONLARSONALLEN LLP | $2.95M |
| 353382 | 2024 | 2025-04-11 | Cliftonlarsonallen LLP | $3.13M |
| 304553 | 2023 | 2024-04-25 | Cliftonlarsonallen | $2.93M |
| 25536 | 2022 | 2023-04-18 | Cliftonlarsonallen | $2.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 406220 | 2025 | 2026-07-01 | 1222653 | 2025-001 | Material Weakness | Yes | N |
| 304553 | 2023 | 2024-04-25 | 971087 | 2023-002 | Significant Deficiency | - | L |
| 304553 | 2023 | 2024-04-25 | 971086 | 2023-001 | Significant Deficiency | - | I |
| 304553 | 2023 | 2024-04-25 | 394645 | 2023-002 | Significant Deficiency | - | L |
| 304553 | 2023 | 2024-04-25 | 394644 | 2023-001 | Significant Deficiency | - | I |
| 25536 | 2022 | 2023-04-18 | 606857 | 2022-002 | Significant Deficiency | Yes | L |
| 25536 | 2022 | 2023-04-18 | 30415 | 2022-002 | Significant Deficiency | Yes | L |