By expenditures
| Name | Title | Type |
|---|---|---|
| Regan Kelly | President & Ceo | Auditee |
| Vicki Raivitch | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374235 | 2023 | 2025-12-12 | CLIFTONLARSONALLEN LLP | $6.49M |
| 38563 | 2022 | 2023-06-28 | Cliftonlarsonallen LLP | $5.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374235 | 2023 | 2025-12-12 | 1164633 | 2023-003 | Material Weakness | Yes | C |
| 374235 | 2023 | 2025-12-12 | 1164632 | 2023-003 | Material Weakness | Yes | C |
| 374235 | 2023 | 2025-12-12 | 1164631 | 2023-003 | Material Weakness | Yes | C |
| 374235 | 2023 | 2025-12-12 | 1164630 | 2023-003 | Material Weakness | Yes | C |