By expenditures
| Name | Title | Type |
|---|---|---|
| Steve Wipperfurth | Finance Director | Auditee |
| Jon Trautman Cpa | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411041 | 2025 | 2026-09-15 | CLIFTONLARSONALLEN LLP | $4.16M |
| 366483 | 2024 | 2025-09-17 | Cliftonlarsonallen LLP | $4.63M |
| 321004 | 2023 | 2024-09-25 | Cliftonlarsonallen LLP | $8.17M |
| 47905 | 2022 | 2023-09-28 | Cliftonlarsonallen LLP | $7.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321004 | 2023 | 2024-09-25 | 1074690 | 2023-002 | Significant Deficiency | - | I |
| 321004 | 2023 | 2024-09-25 | 1074689 | 2023-002 | Significant Deficiency | - | I |
| 321004 | 2023 | 2024-09-25 | 1074688 | 2023-002 | Significant Deficiency | - | I |
| 321004 | 2023 | 2024-09-25 | 498248 | 2023-002 | Significant Deficiency | - | I |
| 321004 | 2023 | 2024-09-25 | 498247 | 2023-002 | Significant Deficiency | - | I |
| 321004 | 2023 | 2024-09-25 | 498246 | 2023-002 | Significant Deficiency | - | I |