By expenditures
| Name | Title | Type |
|---|---|---|
| Andrew Solomon | Vice President Of Finance And Administration | Auditee |
| William Loughery | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385449 | 2025 | 2026-02-04 | CLIFTONLARSONALLEN LLP | $7.61M |
| 334229 | 2024 | 2024-12-20 | Cliftonlarsonallen LLP | $8.03M |
| 293028 | 2023 | 2024-03-01 | Cliftonlarsonallen LLP | $8.07M |
| 43427 | 2022 | 2023-06-07 | Cla (cliftonlarsonallen) | $7.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 293028 | 2023 | 2024-03-01 | 947841 | 2023-001 | Significant Deficiency | - | L |
| 293028 | 2023 | 2024-03-01 | 947840 | 2023-001 | Significant Deficiency | - | L |
| 293028 | 2023 | 2024-03-01 | 371399 | 2023-001 | Significant Deficiency | - | L |
| 293028 | 2023 | 2024-03-01 | 371398 | 2023-001 | Significant Deficiency | - | L |