By expenditures
| Name | Title | Type |
|---|---|---|
| Jackie White | FINANCE DIRECTOR | Auditee |
| Taylor Ulrich | Signing Director | Auditee |
| Derrick Debruyne | Managing Principal | Auditee |
| Valerie Martinez | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387695 | 2025 | 2026-02-17 | CLIFTONLARSONALLEN LLP | $2.05M |
| 353773 | 2024 | 2025-04-15 | Cliftonlarsonallen LLP | $3.95M |
| 289490 | 2023 | 2024-02-08 | Cliftonlarsonallen LLP | $2.79M |
| 30789 | 2022 | 2022-12-22 | Cliftonlarsonallen LLP | $2.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||