By expenditures
| Name | Title | Type |
|---|---|---|
| Kim Cummings | Executive Vp/Cfo | Auditee |
| Mike Keen | Executive VP/CFO | Auditee |
| Jonathan Hansen | Principal | Auditee |
| Michael Keen | EXECUTIVE VP/CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397004 | 2025 | 2026-03-31 | CLIFTONLARSONALLEN LLP | $841,720 |
| 350528 | 2024 | 2025-03-31 | Cliftonlarsonallen LLP | $3.15M |
| 299462 | 2023 | 2024-03-28 | Cliftonlarsonallen LLP | $12.21M |
| 38750 | 2022 | 2023-03-30 | Cliftonlarsonallen LLP | $29.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||