By expenditures
| Name | Title | Type |
|---|---|---|
| Donald Donovan | Chief Financial Officer | Auditee |
| Jordan Boehm | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396040 | 2025 | 2026-03-30 | CLIFTONLARSONALLEN LLP | $3.21M |
| 350870 | 2024 | 2025-03-31 | Cliftonlarsonallen LLP | $2.89M |
| 300098 | 2023 | 2024-03-28 | Cliftonlarsonallen LLP | $3.00M |
| 49955 | 2022 | 2023-04-10 | Cliftonlarsonallen LLP | $4.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 396040 | 2025 | 2026-03-30 | 1201469 | 2025-001 | Material Weakness | Yes | N |
| 396040 | 2025 | 2026-03-30 | 1201468 | 2025-001 | Material Weakness | Yes | N |
| 396040 | 2025 | 2026-03-30 | 1201467 | 2025-001 | Material Weakness | Yes | N |
| 300098 | 2023 | 2024-03-28 | 964744 | 2023-001 | Significant Deficiency | - | L |
| 300098 | 2023 | 2024-03-28 | 964743 | 2023-001 | Significant Deficiency | - | L |
| 300098 | 2023 | 2024-03-28 | 388302 | 2023-001 | Significant Deficiency | - | L |
| 300098 | 2023 | 2024-03-28 | 388301 | 2023-001 | Significant Deficiency | - | L |
| 49955 | 2022 | 2023-04-10 | 618019 | 2022-001 | Significant Deficiency | - | I |
| 49955 | 2022 | 2023-04-10 | 41577 | 2022-001 | Significant Deficiency | - | I |