By expenditures
| Name | Title | Type |
|---|---|---|
| Pamela J. Gallagher | Cfo | Auditee |
| Kimberly Crews | VICE PRESIDENT/CFO | Auditee |
| David Motsinger | Partner | Auditee |
| Kevin Leder | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376915 | 2025 | 2025-12-22 | CLIFTONLARSONALLEN LLP | $1.02M |
| 335131 | 2024 | 2024-12-30 | Cliftonlarsonallen LLP | $1.21M |
| 294601 | 2023 | 2024-03-12 | Forvis LLP | $5.45M |
| 29353 | 2022 | 2023-03-30 | Forvis LLP | $1.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335131 | 2024 | 2024-12-30 | 1093621 | 2024-003 | Significant Deficiency | - | B |
| 335131 | 2024 | 2024-12-30 | 1093620 | 2024-002 | Significant Deficiency | - | C |
| 335131 | 2024 | 2024-12-30 | 517179 | 2024-003 | Significant Deficiency | - | B |
| 335131 | 2024 | 2024-12-30 | 517178 | 2024-002 | Significant Deficiency | - | C |