By expenditures
| Name | Title | Type |
|---|---|---|
| Rebecca Severtsen-Rea | Cfo | Auditee |
| Jaclyne Hawley | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413808 | 2025 | 2026-09-30 | CLIFTONLARSONALLEN LLP | $7.94M |
| 372535 | 2024 | 2025-11-24 | CLIFTONLARSONALLEN LLP | $7.64M |
| 323589 | 2023 | 2024-10-01 | Cliftonlarsonallen LLP | $6.39M |
| 44069 | 2022 | 2023-09-28 | Cliftonlarsonallen | $6.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 413808 | 2025 | 2026-09-30 | 1238977 | 2025-003 | Material Weakness | Yes | AB |
| 413808 | 2025 | 2026-09-30 | 1238976 | 2025-003 | Material Weakness | Yes | AB |
| 413808 | 2025 | 2026-09-30 | 1238975 | 2025-002 | Material Weakness | Yes | L |
| 413808 | 2025 | 2026-09-30 | 1238974 | 2025-002 | Material Weakness | Yes | L |