By expenditures
| Name | Title | Type |
|---|---|---|
| Rusty Gibson | Principal | Auditee |
| Jeff Cottingham | Management Agent | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399220 | 2025 | 2026-04-21 | CLIFTONLARSONALLEN LLP | $4.53M |
| 356011 | 2024 | 2025-05-12 | Cliftonlarsonallen LLP | $4.53M |
| 348278 | 2023 | 2025-03-25 | Cliftonlarsonallen LLP | $4.45M |
| 32348 | 2022 | 2023-05-15 | Cliftonlarsonallen LLP | $4.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 399220 | 2025 | 2026-04-21 | 1208249 | 2025-002 | Material Weakness | Yes | P |
| 348278 | 2023 | 2025-03-25 | 1106632 | 2023-003 | - | - | N |
| 348278 | 2023 | 2025-03-25 | 1106631 | 2023-001 | Material Weakness | - | P |
| 348278 | 2023 | 2025-03-25 | 530190 | 2023-003 | - | - | N |
| 348278 | 2023 | 2025-03-25 | 530189 | 2023-001 | Material Weakness | - | P |