By expenditures
| Name | Title | Type |
|---|---|---|
| Cynthia Harsen | Cfo | Auditee |
| Connie Li | DIVISIONAL CONTROLLER | Auditee |
| Wade Mcmullen | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387658 | 2025 | 2026-02-17 | CLA (CLIFTONLARSONALLEN LLP) | $1.18M |
| 340017 | 2024 | 2025-01-27 | Cliftonlarsonallen LLP | $1.83M |
| 47686 | 2022 | 2023-02-02 | Cliftonlarsonallen LLP | $2.31M |