By expenditures
| Name | Title | Type |
|---|---|---|
| Kim Heath | Executive Vice President Of Finance | Auditee |
| Jaclyne Hawley | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414102 | 2025 | 2026-09-30 | CLIFTONLARSONALLEN LLP | $1.09M |
| 369155 | 2024 | 2025-09-30 | Cliftonlarsonallen LLP | $2.70M |
| 321269 | 2023 | 2024-09-26 | Cliftonlarsonallen LLP | $2.27M |
| 36008 | 2022 | 2023-09-26 | Cliftonlarsonallen LLP | $4.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414102 | 2025 | 2026-09-30 | 1239237 | 2025-002 | Material Weakness | Yes | E |
| 414102 | 2025 | 2026-09-30 | 1239236 | 2025-001 | Material Weakness | Yes | L |
| 36008 | 2022 | 2023-09-26 | 613355 | 2022-001 | Material Weakness | Yes | M |
| 36008 | 2022 | 2023-09-26 | 36913 | 2022-001 | Material Weakness | Yes | M |