By expenditures
| Name | Title | Type |
|---|---|---|
| Kristina Navarro | Director Of Fiscal | Auditee |
| Rami Beshara | Director of Fiscal | Auditee |
| Taylor Ulrich | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388413 | 2025 | 2026-02-20 | CLIFTONLARSONALLEN LLP | $10.65M |
| 338755 | 2024 | 2025-01-17 | Cliftonlarsonallen LLP | $20.16M |
| 298701 | 2023 | 2024-03-27 | Cliftonlarsonallen LLP | $15.17M |
| 46859 | 2022 | 2023-03-30 | Cliftonlarsonallen | $16.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 298701 | 2023 | 2024-03-27 | 962743 | 2023-001 | Significant Deficiency | - | B |
| 298701 | 2023 | 2024-03-27 | 962742 | 2023-001 | Significant Deficiency | - | B |
| 298701 | 2023 | 2024-03-27 | 962741 | 2023-001 | Significant Deficiency | - | B |
| 298701 | 2023 | 2024-03-27 | 962740 | 2023-001 | Significant Deficiency | - | B |
| 298701 | 2023 | 2024-03-27 | 962739 | 2023-001 | Significant Deficiency | - | B |
| 298701 | 2023 | 2024-03-27 | 962738 | 2023-001 | Significant Deficiency | - | B |
| 298701 | 2023 | 2024-03-27 | 386301 | 2023-001 | Significant Deficiency | - | B |
| 298701 | 2023 | 2024-03-27 | 386300 | 2023-001 | Significant Deficiency | - | B |
| 298701 | 2023 | 2024-03-27 | 386299 | 2023-001 | Significant Deficiency | - | B |
| 298701 | 2023 | 2024-03-27 | 386298 | 2023-001 | Significant Deficiency | - | B |
| 298701 | 2023 | 2024-03-27 | 386297 | 2023-001 | Significant Deficiency | - | B |
| 298701 | 2023 | 2024-03-27 | 386296 | 2023-001 | Significant Deficiency | - | B |