By expenditures
| Name | Title | Type |
|---|---|---|
| Andrew J. Eschle | Principal | Auditee |
| Cynthia Lindsey | Ceo & President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381682 | 2025 | 2026-01-14 | CLIFTONLARSONALLEN LLP | $2.35M |
| 28030 | 2022 | 2022-12-21 | Cliftonlarsonallen LLP | $2.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 381682 | 2025 | 2026-01-14 | 1169015 | 2025-003 | Material Weakness | Yes | L |
| 381682 | 2025 | 2026-01-14 | 1169014 | 2025-002 | Material Weakness | Yes | L |
| 28030 | 2022 | 2022-12-21 | 612388 | 2022-002 | Significant Deficiency | - | P |
| 28030 | 2022 | 2022-12-21 | 35946 | 2022-002 | Significant Deficiency | - | P |