By expenditures
| Name | Title | Type |
|---|---|---|
| Debra Wigand | Cfo | Auditee |
| Jake Lenell | Principal | Auditee |
| Robert Zuengler | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384137 | 2025 | 2026-01-28 | CLIFTONLARSONALLEN LLP | $6.47M |
| 328825 | 2024 | 2024-11-18 | Cliftonlarsonallen LLP | $5.99M |
| 3530 | 2023 | 2023-11-16 | Cliftonlarsonallen LLP | $5.41M |
| 52305 | 2022 | 2022-11-14 | Cliftonlarsonallen LLP | $2.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 384137 | 2025 | 2026-01-28 | 1170842 | 2025-002 | Material Weakness | Yes | I |
| 384137 | 2025 | 2026-01-28 | 1170841 | 2025-002 | Material Weakness | Yes | I |
| 384137 | 2025 | 2026-01-28 | 1170840 | 2025-002 | Material Weakness | Yes | I |
| 384137 | 2025 | 2026-01-28 | 1170839 | 2025-001 | Material Weakness | Yes | B |
| 384137 | 2025 | 2026-01-28 | 1170838 | 2025-001 | Material Weakness | Yes | B |
| 384137 | 2025 | 2026-01-28 | 1170837 | 2025-001 | Material Weakness | Yes | B |