By expenditures
| Name | Title | Type |
|---|---|---|
| Matt Nelson | Cfo | Auditee |
| Jason R. Neumann | Principal | Auditee |
| Scott Omlid | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402072 | 2025 | 2026-05-22 | CLIFTONLARSONALLEN LLP | $1.49M |
| 307650 | 2023 | 2024-05-30 | Cliftonlarsonallen | $754,997 |
| 44323 | 2022 | 2023-05-23 | Cliftonlarsonallen LLP | $2.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||