By expenditures
| Name | Title | Type |
|---|---|---|
| Kellan Tittle | Chief Financial Officer | Auditee |
| Sarah Reichling | Principal | Auditee |
| Terin Robertson | CONTROLLER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407377 | 2025 | 2026-07-17 | CLIFTONLARSONALLEN LLP | $1.53M |
| 361666 | 2024 | 2025-07-08 | Cliftonlarsonallen LLP | $1.68M |
| 308747 | 2023 | 2024-06-13 | Cliftonlarsonallen LLP | $1.71M |
| 43003 | 2022 | 2023-06-01 | Cliftonlarsonallen LLP | $2.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||