By expenditures
| Name | Title | Type |
|---|---|---|
| Jason Neumann | Principal | Auditee |
| Felicia Myers | Senior Vice President, Fiscal | Auditee |
| Jim Thomas | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369057 | 2024 | 2025-09-30 | Cliftonlarsonallen | $6.43M |
| 361668 | 2024 | 2025-07-08 | Cliftonlarsonallen LLP | $4.06M |
| 315765 | 2023 | 2024-07-23 | Cliftonlarsonallen LLP | $3.70M |
| 27878 | 2022 | 2023-06-22 | Cliftonlarsonallen | $2.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||