By expenditures
| Name | Title | Type |
|---|---|---|
| Frank Buchanan | CFO | Auditee |
| Ashley Chancellor | Chief Financial Officier | Auditee |
| Donna Doty | Signing Director, Assurance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350009 | 2024 | 2025-03-28 | Cliftonlarsonallen | $2.86M |
| 300370 | 2023 | 2024-03-29 | Cliftonlarsonallen LLP | $2.26M |
| 38581 | 2022 | 2022-11-13 | Cliftonlarsonallen | $2.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350009 | 2024 | 2025-03-28 | 1115923 | 2024-010 | Significant Deficiency | - | CN |
| 350009 | 2024 | 2025-03-28 | 1115922 | 2024-010 | Significant Deficiency | - | CN |
| 350009 | 2024 | 2025-03-28 | 1115921 | 2024-009 | Significant Deficiency | - | N |
| 350009 | 2024 | 2025-03-28 | 1115920 | 2024-009 | Significant Deficiency | - | N |
| 350009 | 2024 | 2025-03-28 | 1115919 | 2024-008 | Significant Deficiency | - | N |
| 350009 | 2024 | 2025-03-28 | 1115918 | 2024-008 | Significant Deficiency | - | N |
| 350009 | 2024 | 2025-03-28 | 1115917 | 2024-007 | Significant Deficiency | Yes | E |
| 350009 | 2024 | 2025-03-28 | 1115916 | 2024-007 | Significant Deficiency | Yes | E |
| 350009 | 2024 | 2025-03-28 | 1115915 | 2024-006 | Significant Deficiency | Yes | N |
| 350009 | 2024 | 2025-03-28 | 1115914 | 2024-006 | Significant Deficiency | Yes | N |
| 350009 | 2024 | 2025-03-28 | 1115913 | 2024-005 | Material Weakness | - | N |
| 350009 | 2024 | 2025-03-28 | 1115912 | 2024-005 | Material Weakness | - | N |
| 350009 | 2024 | 2025-03-28 | 1115911 | 2024-004 | Significant Deficiency | Yes | N |
| 350009 | 2024 | 2025-03-28 | 1115910 | 2024-004 | Significant Deficiency | Yes | N |
| 350009 | 2024 | 2025-03-28 | 539481 | 2024-010 | Significant Deficiency | - | CN |
| 350009 | 2024 | 2025-03-28 | 539480 | 2024-010 | Significant Deficiency | - | CN |
| 350009 | 2024 | 2025-03-28 | 539479 | 2024-009 | Significant Deficiency | - | N |
| 350009 | 2024 | 2025-03-28 | 539478 | 2024-009 | Significant Deficiency | - | N |
| 350009 | 2024 | 2025-03-28 | 539477 | 2024-008 | Significant Deficiency | - | N |
| 350009 | 2024 | 2025-03-28 | 539476 | 2024-008 | Significant Deficiency | - | N |
| 350009 | 2024 | 2025-03-28 | 539475 | 2024-007 | Significant Deficiency | Yes | E |
| 350009 | 2024 | 2025-03-28 | 539474 | 2024-007 | Significant Deficiency | Yes | E |
| 350009 | 2024 | 2025-03-28 | 539473 | 2024-006 | Significant Deficiency | Yes | N |
| 350009 | 2024 | 2025-03-28 | 539472 | 2024-006 | Significant Deficiency | Yes | N |
| 350009 | 2024 | 2025-03-28 | 539471 | 2024-005 | Material Weakness | - | N |
| 350009 | 2024 | 2025-03-28 | 539470 | 2024-005 | Material Weakness | - | N |
| 350009 | 2024 | 2025-03-28 | 539469 | 2024-004 | Significant Deficiency | Yes | N |
| 350009 | 2024 | 2025-03-28 | 539468 | 2024-004 | Significant Deficiency | Yes | N |
| 300370 | 2023 | 2024-03-29 | 965832 | 2023-008 | Significant Deficiency | Yes | N |
| 300370 | 2023 | 2024-03-29 | 965831 | 2023-008 | Significant Deficiency | Yes | N |
| 300370 | 2023 | 2024-03-29 | 965830 | 2023-007 | Significant Deficiency | Yes | N |
| 300370 | 2023 | 2024-03-29 | 965829 | 2023-007 | Significant Deficiency | Yes | N |
| 300370 | 2023 | 2024-03-29 | 965828 | 2023-006 | Significant Deficiency | Yes | N |
| 300370 | 2023 | 2024-03-29 | 965827 | 2023-006 | Significant Deficiency | Yes | N |
| 300370 | 2023 | 2024-03-29 | 965826 | 2023-005 | Significant Deficiency | - | E |
| 300370 | 2023 | 2024-03-29 | 965825 | 2023-005 | Significant Deficiency | - | E |
| 300370 | 2023 | 2024-03-29 | 965824 | 2023-004 | Significant Deficiency | Yes | E |
| 300370 | 2023 | 2024-03-29 | 389390 | 2023-008 | Significant Deficiency | Yes | N |
| 300370 | 2023 | 2024-03-29 | 389389 | 2023-008 | Significant Deficiency | Yes | N |
| 300370 | 2023 | 2024-03-29 | 389388 | 2023-007 | Significant Deficiency | Yes | N |
| 300370 | 2023 | 2024-03-29 | 389387 | 2023-007 | Significant Deficiency | Yes | N |
| 300370 | 2023 | 2024-03-29 | 389386 | 2023-006 | Significant Deficiency | Yes | N |
| 300370 | 2023 | 2024-03-29 | 389385 | 2023-006 | Significant Deficiency | Yes | N |
| 300370 | 2023 | 2024-03-29 | 389384 | 2023-005 | Significant Deficiency | - | E |
| 300370 | 2023 | 2024-03-29 | 389383 | 2023-005 | Significant Deficiency | - | E |
| 300370 | 2023 | 2024-03-29 | 389382 | 2023-004 | Significant Deficiency | Yes | E |
| 38581 | 2022 | 2022-11-13 | 618183 | 2022-008 | Significant Deficiency | Yes | P |
| 38581 | 2022 | 2022-11-13 | 618182 | 2022-007 | Significant Deficiency | Yes | N |
| 38581 | 2022 | 2022-11-13 | 618181 | 2022-006 | Significant Deficiency | Yes | N |
| 38581 | 2022 | 2022-11-13 | 618180 | 2022-005 | Significant Deficiency | Yes | N |
| 38581 | 2022 | 2022-11-13 | 618179 | 2022-004 | Significant Deficiency | - | E |
| 38581 | 2022 | 2022-11-13 | 618178 | 2022-003 | Material Weakness | Yes | E |
| 38581 | 2022 | 2022-11-13 | 618177 | 2022-009 | Significant Deficiency | - | E |
| 38581 | 2022 | 2022-11-13 | 618176 | 2022-008 | Significant Deficiency | Yes | P |
| 38581 | 2022 | 2022-11-13 | 618175 | 2022-007 | Significant Deficiency | Yes | N |
| 38581 | 2022 | 2022-11-13 | 618174 | 2022-006 | Significant Deficiency | Yes | N |
| 38581 | 2022 | 2022-11-13 | 618173 | 2022-005 | Significant Deficiency | Yes | N |
| 38581 | 2022 | 2022-11-13 | 618172 | 2022-003 | Material Weakness | Yes | E |
| 38581 | 2022 | 2022-11-13 | 41741 | 2022-008 | Significant Deficiency | Yes | P |
| 38581 | 2022 | 2022-11-13 | 41740 | 2022-007 | Significant Deficiency | Yes | N |
| 38581 | 2022 | 2022-11-13 | 41739 | 2022-006 | Significant Deficiency | Yes | N |
| 38581 | 2022 | 2022-11-13 | 41738 | 2022-005 | Significant Deficiency | Yes | N |
| 38581 | 2022 | 2022-11-13 | 41737 | 2022-004 | Significant Deficiency | - | E |
| 38581 | 2022 | 2022-11-13 | 41736 | 2022-003 | Material Weakness | Yes | E |
| 38581 | 2022 | 2022-11-13 | 41735 | 2022-009 | Significant Deficiency | - | E |
| 38581 | 2022 | 2022-11-13 | 41734 | 2022-008 | Significant Deficiency | Yes | P |
| 38581 | 2022 | 2022-11-13 | 41733 | 2022-007 | Significant Deficiency | Yes | N |
| 38581 | 2022 | 2022-11-13 | 41732 | 2022-006 | Significant Deficiency | Yes | N |
| 38581 | 2022 | 2022-11-13 | 41731 | 2022-005 | Significant Deficiency | Yes | N |
| 38581 | 2022 | 2022-11-13 | 41730 | 2022-003 | Material Weakness | Yes | E |