| Name | Title | Type |
|---|---|---|
| Matthew Gullick | Chief Financial Officer | Auditee |
| Karen Harwell | Chief Executive Officer | Auditee |
| Tiffany Harrison | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367248 | 2024 | 2025-09-24 | Cliftonlarsonallen LLP | $5.35M |
| 317759 | 2023 | 2024-08-22 | Clifton Larson Allen LLP | $6.64M |
| 46353 | 2022 | 2023-08-08 | Cliftonlarsonallen LLP | $8.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||