By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Campbell | Principal | Auditee |
| Anthony Vermazen | Fiscal Manager | Auditee |
| Rusty Gibson | Principal | Auditee |
| Dawn M. Carlson | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398697 | 2025 | 2026-04-14 | CLIFTONLARSONALLEN LLP | $3.62M |
| 352904 | 2024 | 2025-04-07 | Cliftonlarsonallen LLP | $3.85M |
| 297683 | 2023 | 2024-03-26 | Cliftonlarsonallen LLP | $4.25M |
| 30819 | 2022 | 2023-05-22 | Cliftonlarsonallen LLP | $4.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 398697 | 2025 | 2026-04-14 | 1206619 | 2025-002 | Material Weakness | Yes | M |
| 398697 | 2025 | 2026-04-14 | 1206618 | 2025-002 | Material Weakness | Yes | M |
| 398697 | 2025 | 2026-04-14 | 1206617 | 2025-002 | Material Weakness | Yes | M |
| 398697 | 2025 | 2026-04-14 | 1206616 | 2025-002 | Material Weakness | Yes | M |
| 398697 | 2025 | 2026-04-14 | 1206615 | 2025-002 | Material Weakness | Yes | M |
| 398697 | 2025 | 2026-04-14 | 1206614 | 2025-001 | Material Weakness | Yes | L |
| 398697 | 2025 | 2026-04-14 | 1206613 | 2025-001 | Material Weakness | Yes | L |
| 398697 | 2025 | 2026-04-14 | 1206612 | 2025-001 | Material Weakness | Yes | L |
| 398697 | 2025 | 2026-04-14 | 1206611 | 2025-001 | Material Weakness | Yes | L |
| 398697 | 2025 | 2026-04-14 | 1206610 | 2025-001 | Material Weakness | Yes | L |
| 352904 | 2024 | 2025-04-07 | 1130747 | 2024-001 | Material Weakness | - | L |
| 352904 | 2024 | 2025-04-07 | 1130746 | 2024-001 | Material Weakness | - | L |
| 352904 | 2024 | 2025-04-07 | 1130745 | 2024-001 | Material Weakness | - | L |
| 352904 | 2024 | 2025-04-07 | 1130744 | 2024-001 | Material Weakness | - | L |
| 352904 | 2024 | 2025-04-07 | 1130743 | 2024-001 | Material Weakness | - | L |
| 352904 | 2024 | 2025-04-07 | 554305 | 2024-001 | Material Weakness | - | L |
| 352904 | 2024 | 2025-04-07 | 554304 | 2024-001 | Material Weakness | - | L |
| 352904 | 2024 | 2025-04-07 | 554303 | 2024-001 | Material Weakness | - | L |
| 352904 | 2024 | 2025-04-07 | 554302 | 2024-001 | Material Weakness | - | L |
| 352904 | 2024 | 2025-04-07 | 554301 | 2024-001 | Material Weakness | - | L |