By expenditures
| Name | Title | Type |
|---|---|---|
| Joshua Bunch | Cfo | Auditee |
| Kyla Delgado | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408945 | 2025 | 2026-08-12 | CLIFTONLARSONALLEN LLP | $7.83M |
| 359004 | 2024 | 2025-06-17 | Clifton Larson Allen LLP | $9.58M |
| 305747 | 2023 | 2024-05-08 | Cliftonlarsonallen LLP | $10.67M |
| 46862 | 2022 | 2023-05-02 | Cliftonlarsonallen LLP | $13.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 46862 | 2022 | 2023-05-02 | 624812 | 2022-001 | Significant Deficiency | - | N |
| 46862 | 2022 | 2023-05-02 | 624811 | 2022-001 | Significant Deficiency | - | N |
| 46862 | 2022 | 2023-05-02 | 48370 | 2022-001 | Significant Deficiency | - | N |
| 46862 | 2022 | 2023-05-02 | 48369 | 2022-001 | Significant Deficiency | - | N |