By expenditures
| Name | Title | Type |
|---|---|---|
| Hollie Viestenz | Finance Director | Auditee |
| Hollie Viestenz | Finance Director | Auditee |
| Laura Mans | FINANCE DIRECTOR | Auditee |
| David Minch, Cpa | Partner | Auditee |
| Greg Pitel | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407527 | 2025 | 2026-07-21 | CLIFTONLARSONALLEN LLP | $4.39M |
| 359971 | 2024 | 2025-06-26 | Kerberrose Sc | $5.29M |
| 316193 | 2023 | 2024-07-30 | Kerberrose Sc | $8.63M |
| 48320 | 2022 | 2023-08-14 | Kerberrose Sc | $7.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 407527 | 2025 | 2026-07-21 | 1224141 | 2025-001 | Material Weakness | Yes | L |
| 407527 | 2025 | 2026-07-21 | 1224140 | 2025-001 | Material Weakness | Yes | L |
| 407527 | 2025 | 2026-07-21 | 1224139 | 2025-001 | Material Weakness | Yes | L |
| 407527 | 2025 | 2026-07-21 | 1224138 | 2025-001 | Material Weakness | Yes | L |
| 407527 | 2025 | 2026-07-21 | 1224137 | 2025-001 | Material Weakness | Yes | L |
| 407527 | 2025 | 2026-07-21 | 1224136 | 2025-001 | Material Weakness | Yes | L |
| 407527 | 2025 | 2026-07-21 | 1224135 | 2025-001 | Material Weakness | Yes | L |