By expenditures
| Name | Title | Type |
|---|---|---|
| Cathy Phelps | Vice President And Cfo | Auditee |
| Donna Doty | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398853 | 2025 | 2026-04-15 | CLIFTONLARSONALLEN LLP | $1.89M |
| 357433 | 2024 | 2025-05-29 | Cliftonlarsonallen LLP | $2.45M |
| 309405 | 2023 | 2024-06-20 | Cla | $2.73M |
| 40505 | 2022 | 2023-06-21 | Cla | $2.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||