By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Hemseri-Sabala | Chief Financial Officer | Auditee |
| David R Stephens | Partner | Auditee |
| Michael Frobenius | CFO | Auditee |
| Gary Crouch | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383706 | 2025 | 2026-01-25 | CLIFTONLARSONALLEN LLP | $13.51M |
| 336646 | 2024 | 2025-01-08 | Cliftonlarsonallen LLP | $13.94M |
| 296640 | 2023 | 2024-03-22 | Stephens Reidinger & Beller LLP | $22.00M |
| 27852 | 2022 | 2023-02-06 | Stephens Reidinger & Beller LLP | $18.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||