By expenditures
| Name | Title | Type |
|---|---|---|
| Wendi Snyder | Vice President, Finance | Auditee |
| Jaclyne Hawley | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411621 | 2025 | 2026-09-22 | CLIFTONLARSONALLEN LLP | $3.02M |
| 362086 | 2024 | 2025-07-14 | Cliftonlarsonallen | $3.32M |
| 320518 | 2023 | 2024-09-24 | Cliftonlarsonallen LLP | $3.22M |
| 47925 | 2022 | 2023-09-26 | Cliftonlarsonallen LLP | $4.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 411621 | 2025 | 2026-09-22 | 1236020 | 2025-002 | Material Weakness | Yes | EN |
| 411621 | 2025 | 2026-09-22 | 1236019 | 2025-002 | Material Weakness | Yes | EN |
| 411621 | 2025 | 2026-09-22 | 1236018 | 2025-002 | Material Weakness | Yes | EN |
| 411621 | 2025 | 2026-09-22 | 1236017 | 2025-002 | Material Weakness | Yes | EN |
| 411621 | 2025 | 2026-09-22 | 1236016 | 2025-002 | Material Weakness | Yes | EN |
| 411621 | 2025 | 2026-09-22 | 1236015 | 2025-002 | Material Weakness | Yes | EN |