By expenditures
| Name | Title | Type |
|---|---|---|
| Richard Steffens | CFO | Auditee |
| Chad D Kunze | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356404 | 2024 | 2025-05-15 | Cliftonlarsonallen LLP | $16.45M |
| 305038 | 2023 | 2024-04-30 | Cliftonlarsonallen LLP | $17.60M |
| 36683 | 2022 | 2023-09-11 | Cliftonlarsonallen LLP | $18.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 305038 | 2023 | 2024-04-30 | 971558 | 2023-001 | Material Weakness | Yes | P |
| 305038 | 2023 | 2024-04-30 | 395116 | 2023-001 | Material Weakness | Yes | P |
| 36683 | 2022 | 2023-09-11 | 615342 | 2022-001 | Material Weakness | - | N |
| 36683 | 2022 | 2023-09-11 | 615341 | 2022-001 | Material Weakness | - | N |
| 36683 | 2022 | 2023-09-11 | 38900 | 2022-001 | Material Weakness | - | N |
| 36683 | 2022 | 2023-09-11 | 38899 | 2022-001 | Material Weakness | - | N |