By expenditures
| Name | Title | Type |
|---|---|---|
| Kate Mombourquette | Chief Financial Officer | Auditee |
| Melissa Murphy | Principal | Auditee |
| Debra Veth | Chief Financial Officer | Auditee |
| Ryan Moran | Director | Auditee |
| Chad Robinson | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397046 | 2025 | 2026-03-31 | CLIFTONLARSONALLEN LLP | $1.77M |
| 338692 | 2024 | 2025-01-17 | Cliftonlarsonallen LLP | $1.48M |
| 291229 | 2023 | 2024-02-20 | Cohnreznick LLP | $1.20M |
| 31078 | 2022 | 2023-01-20 | Cohnreznick LLP | $1.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 397046 | 2025 | 2026-03-31 | 1205342 | 2025-004 | Material Weakness | Yes | AB |
| 397046 | 2025 | 2026-03-31 | 1205341 | 2025-004 | Material Weakness | Yes | AB |
| 397046 | 2025 | 2026-03-31 | 1205340 | 2025-004 | Material Weakness | Yes | AB |
| 397046 | 2025 | 2026-03-31 | 1205339 | 2025-003 | Material Weakness | Yes | AB |
| 397046 | 2025 | 2026-03-31 | 1205338 | 2025-003 | Material Weakness | Yes | AB |
| 397046 | 2025 | 2026-03-31 | 1205337 | 2025-003 | Material Weakness | Yes | AB |
| 338692 | 2024 | 2025-01-17 | 1096028 | 2024-001 | Material Weakness | - | B |
| 338692 | 2024 | 2025-01-17 | 1096027 | 2024-001 | Material Weakness | - | B |
| 338692 | 2024 | 2025-01-17 | 1096026 | 2024-001 | Material Weakness | - | B |
| 338692 | 2024 | 2025-01-17 | 519586 | 2024-001 | Material Weakness | - | B |
| 338692 | 2024 | 2025-01-17 | 519585 | 2024-001 | Material Weakness | - | B |
| 338692 | 2024 | 2025-01-17 | 519584 | 2024-001 | Material Weakness | - | B |