By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Bartholomay | Chief Financial Officer | Auditee |
| Lori Budnick | Principal | Auditee |
| Melanie Ballestas | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376919 | 2025 | 2025-12-22 | CLIFTONLARSONALLEN LLP | $30.35M |
| 330123 | 2024 | 2024-11-27 | Cliftonlarsonallen LLP | $31.22M |
| 3418 | 2023 | 2023-11-16 | Cliftonlarsonallen LLP | $15.26M |
| 37225 | 2022 | 2022-11-28 | Cliftonlarsonallen LLP | $20.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||