By expenditures
| Name | Title | Type |
|---|---|---|
| Kelly Moritz | Vp Of Finance & Contracts | Auditee |
| Melissa Struck | Principal | Auditee |
| Ashley Barsema | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401211 | 2025 | 2026-05-12 | CLIFTONLARSONALLEN LLP | $6.64M |
| 355668 | 2024 | 2025-05-06 | Cla (cliftonlarsonallen Llp) | $7.22M |
| 307567 | 2023 | 2024-05-30 | Cla (cliftonlarsonallen Llp) | $7.92M |
| 44784 | 2022 | 2023-07-23 | Cla (cliftonlarsonallen Llp) | $7.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 307567 | 2023 | 2024-05-30 | 975416 | 2023-002 | Significant Deficiency | - | I |
| 307567 | 2023 | 2024-05-30 | 975415 | 2023-001 | Significant Deficiency | - | BC |
| 307567 | 2023 | 2024-05-30 | 975414 | 2023-001 | Significant Deficiency | - | BC |
| 307567 | 2023 | 2024-05-30 | 398974 | 2023-002 | Significant Deficiency | - | I |
| 307567 | 2023 | 2024-05-30 | 398973 | 2023-001 | Significant Deficiency | - | BC |
| 307567 | 2023 | 2024-05-30 | 398972 | 2023-001 | Significant Deficiency | - | BC |