By expenditures
| Name | Title | Type |
|---|---|---|
| Brock Portilia | Cfo | Auditee |
| Steve Johnson | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407575 | 2025 | 2026-07-21 | CLIFTONLARSONALLEN LLP | $6.62M |
| 376953 | 2024 | 2025-12-22 | CLIFTONLARSONALLEN LLP | $5.79M |
| 335393 | 2023 | 2025-01-02 | Cliftonlarsonallen LLP | $5.73M |
| 3647 | 2022 | 2023-11-17 | Cliftonlarsonallen LLP | $5.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||