By expenditures
| Name | Title | Type |
|---|---|---|
| Rusty Gibson | Principal | Auditee |
| Jeff Cottingham | Management Agent | Auditee |
| Dawn M. Carlson | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356012 | 2024 | 2025-05-12 | Cliftonlarsonallen LLP | $9.71M |
| 308048 | 2023 | 2024-06-04 | Cliftonlarsonallen LLP | $9.56M |
| 30538 | 2022 | 2023-05-15 | Cliftonlarsonallen LLP | $9.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308048 | 2023 | 2024-06-04 | 976344 | 2023-001 | Material Weakness | Yes | N |
| 308048 | 2023 | 2024-06-04 | 976343 | 2023-001 | Material Weakness | Yes | N |
| 308048 | 2023 | 2024-06-04 | 399902 | 2023-001 | Material Weakness | Yes | N |
| 308048 | 2023 | 2024-06-04 | 399901 | 2023-001 | Material Weakness | Yes | N |
| 30538 | 2022 | 2023-05-15 | 605664 | 2022-003 | - | Yes | N |
| 30538 | 2022 | 2023-05-15 | 605663 | 2022-003 | - | Yes | N |
| 30538 | 2022 | 2023-05-15 | 605662 | 2022-003 | - | Yes | N |
| 30538 | 2022 | 2023-05-15 | 29222 | 2022-003 | - | Yes | N |
| 30538 | 2022 | 2023-05-15 | 29221 | 2022-003 | - | Yes | N |
| 30538 | 2022 | 2023-05-15 | 29220 | 2022-003 | - | Yes | N |