By expenditures
| Name | Title | Type |
|---|---|---|
| Keith Ramsey | Business Manager | Auditee |
| Keith Ramsey | Chief Finance And Operations | Auditee |
| Carl Hogan, CPA | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409490 | 2025 | 2026-08-20 | CLIFTONLARSONALLEN LLP | $2.47M |
| 408624 | 2024 | 2026-08-05 | CLIFTONLARSONALLEN LLP | $2.58M |
| 408059 | 2025 | 2026-07-28 | CLIFTONLARSONALLEN LLP | $2.47M |
| 380052 | 2024 | 2026-01-07 | CLIFTONLARSONALLEN LLP | $2.58M |
| 294346 | 2023 | 2024-03-10 | Bbd LLP | $6.38M |
| 43813 | 2022 | 2023-02-22 | Bbd LLP | $6.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 409490 | 2025 | 2026-08-20 | 1227453 | 2025-001 | Material Weakness | Yes | L |
| 409490 | 2025 | 2026-08-20 | 1227452 | 2025-001 | Material Weakness | Yes | L |
| 409490 | 2025 | 2026-08-20 | 1227451 | 2025-001 | Material Weakness | Yes | L |
| 408059 | 2025 | 2026-07-28 | 1224827 | 2025-001 | Material Weakness | Yes | L |
| 408059 | 2025 | 2026-07-28 | 1224826 | 2025-001 | Material Weakness | Yes | L |
| 408059 | 2025 | 2026-07-28 | 1224825 | 2025-001 | Material Weakness | Yes | L |