By expenditures
| Name | Title | Type |
|---|---|---|
| Kris Burkey | Finance Manager | Auditee |
| Lindsay Tweeten | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399880 | 2025 | 2026-04-28 | CLIFTONLARSONALLEN LLP | $1.53M |
| 363870 | 2024 | 2025-08-07 | Cliftonlarsonallen LLP | $1.82M |
| 298394 | 2023 | 2024-03-27 | Cliftonlarsonallen LLP | $2.04M |
| 38130 | 2022 | 2023-04-09 | Cliftonlarsonallen LLP | $2.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 399880 | 2025 | 2026-04-28 | 1210429 | 2025-004 | Material Weakness | Yes | I |
| 399880 | 2025 | 2026-04-28 | 1210428 | 2025-004 | Material Weakness | Yes | I |
| 399880 | 2025 | 2026-04-28 | 1210427 | 2025-004 | Material Weakness | Yes | I |
| 399880 | 2025 | 2026-04-28 | 1210426 | 2025-003 | Material Weakness | Yes | B |
| 399880 | 2025 | 2026-04-28 | 1210425 | 2025-003 | Material Weakness | Yes | B |
| 399880 | 2025 | 2026-04-28 | 1210424 | 2025-003 | Material Weakness | Yes | B |
| 363870 | 2024 | 2025-08-07 | 1149446 | 2024-003 | Significant Deficiency | - | I |
| 363870 | 2024 | 2025-08-07 | 1149445 | 2024-003 | Significant Deficiency | - | I |
| 363870 | 2024 | 2025-08-07 | 1149444 | 2024-003 | Significant Deficiency | - | I |
| 363870 | 2024 | 2025-08-07 | 573004 | 2024-003 | Significant Deficiency | - | I |
| 363870 | 2024 | 2025-08-07 | 573003 | 2024-003 | Significant Deficiency | - | I |
| 363870 | 2024 | 2025-08-07 | 573002 | 2024-003 | Significant Deficiency | - | I |
| 298394 | 2023 | 2024-03-27 | 962091 | 2023-004 | Significant Deficiency | - | I |
| 298394 | 2023 | 2024-03-27 | 962090 | 2023-003 | Significant Deficiency | - | B |
| 298394 | 2023 | 2024-03-27 | 385649 | 2023-004 | Significant Deficiency | - | I |
| 298394 | 2023 | 2024-03-27 | 385648 | 2023-003 | Significant Deficiency | - | B |
| 38130 | 2022 | 2023-04-09 | 616303 | 2022-003 | Material Weakness | - | B |
| 38130 | 2022 | 2023-04-09 | 39861 | 2022-003 | Material Weakness | - | B |