By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Breedlove | Chief Financial Officer | Auditee |
| Tiffany Harrison | Principal | Auditee |
| Aaron Milligan, CPA | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353413 | 2024 | 2025-04-11 | Clifton Larson Allen LLP | $4.47M |
| 308501 | 2023 | 2024-06-10 | Clifton Larson Allen LLP | $8.07M |
| 52049 | 2022 | 2023-05-24 | Durbin & Company LLP | $7.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353413 | 2024 | 2025-04-11 | 1131282 | 2024-001 | Significant Deficiency | - | A |
| 353413 | 2024 | 2025-04-11 | 554840 | 2024-001 | Significant Deficiency | - | A |
| 308501 | 2023 | 2024-06-10 | 976952 | 2023-001 | Significant Deficiency | - | A |
| 308501 | 2023 | 2024-06-10 | 400510 | 2023-001 | Significant Deficiency | - | A |