| Name | Title | Type |
|---|---|---|
| Lori Zook | CFO | Auditee |
| Lori Zook | CFO | Auditee |
| Ryan Engebretson | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344736 | 2023 | 2025-03-04 | Cliftonlarsonallen LLP | $2.22M |
| 50675 | 2022 | 2023-09-24 | Cliftonlarsonallen LLP | $4.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 50675 | 2022 | 2023-09-24 | 626431 | 2022-003 | Significant Deficiency | Yes | I |
| 50675 | 2022 | 2023-09-24 | 626430 | 2022-002 | Significant Deficiency | Yes | I |
| 50675 | 2022 | 2023-09-24 | 626429 | 2022-003 | Significant Deficiency | Yes | I |
| 50675 | 2022 | 2023-09-24 | 626428 | 2022-002 | Significant Deficiency | Yes | I |
| 50675 | 2022 | 2023-09-24 | 626427 | 2022-003 | Significant Deficiency | Yes | I |
| 50675 | 2022 | 2023-09-24 | 626426 | 2022-002 | Significant Deficiency | Yes | I |
| 50675 | 2022 | 2023-09-24 | 49989 | 2022-003 | Significant Deficiency | Yes | I |
| 50675 | 2022 | 2023-09-24 | 49988 | 2022-002 | Significant Deficiency | Yes | I |
| 50675 | 2022 | 2023-09-24 | 49987 | 2022-003 | Significant Deficiency | Yes | I |
| 50675 | 2022 | 2023-09-24 | 49986 | 2022-002 | Significant Deficiency | Yes | I |
| 50675 | 2022 | 2023-09-24 | 49985 | 2022-003 | Significant Deficiency | Yes | I |
| 50675 | 2022 | 2023-09-24 | 49984 | 2022-002 | Significant Deficiency | Yes | I |