By expenditures
| Name | Title | Type |
|---|---|---|
| Anthony Peterson | Chief Financial Officer | Auditee |
| Cora Thordarson | Principal | Auditee |
| Bryce Rassilyer | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358349 | 2024 | 2025-06-09 | Cliftonlarsonallen LLP | $4.02M |
| 308553 | 2023 | 2024-06-11 | Cliftonlarsonallen LLP | $4.69M |
| 53247 | 2022 | 2023-06-04 | Cliftonlarsonallen LLP | $3.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358349 | 2024 | 2025-06-09 | 1140684 | 2024-002 | Significant Deficiency | Yes | IP |
| 358349 | 2024 | 2025-06-09 | 1140683 | 2024-002 | Significant Deficiency | Yes | IP |
| 358349 | 2024 | 2025-06-09 | 1140682 | 2024-002 | Significant Deficiency | Yes | IP |
| 358349 | 2024 | 2025-06-09 | 564242 | 2024-002 | Significant Deficiency | Yes | IP |
| 358349 | 2024 | 2025-06-09 | 564241 | 2024-002 | Significant Deficiency | Yes | IP |
| 358349 | 2024 | 2025-06-09 | 564240 | 2024-002 | Significant Deficiency | Yes | IP |
| 308553 | 2023 | 2024-06-11 | 976974 | 2023-001 | Significant Deficiency | - | I |
| 308553 | 2023 | 2024-06-11 | 400532 | 2023-001 | Significant Deficiency | - | I |