By expenditures
| Name | Title | Type |
|---|---|---|
| Edward Podol | Cfo | Auditee |
| Liz Cook | Principal | Auditee |
| Edward Podol | VICE PRESIDENT OF FINANCE & ADMINSTRATIO | Auditee |
| Don Loberg | Managing Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398239 | 2025 | 2026-04-09 | CLIFTONLARSONALLEN LLP | $24.99M |
| 353412 | 2024 | 2025-04-11 | Cliftonlarsonallen LLP | $23.39M |
| 302771 | 2023 | 2024-04-05 | Cliftonlarsonallen LLP | $21.44M |
| 53576 | 2022 | 2023-04-12 | Cliftonlarsonallen LLP | $20.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 398239 | 2025 | 2026-04-09 | 1206261 | 2025-001 | Material Weakness | Yes | E |
| 398239 | 2025 | 2026-04-09 | 1206260 | 2025-001 | Material Weakness | Yes | E |
| 302771 | 2023 | 2024-04-05 | 968915 | 2023-001 | Significant Deficiency | - | N |
| 302771 | 2023 | 2024-04-05 | 968914 | 2023-001 | Significant Deficiency | - | N |
| 302771 | 2023 | 2024-04-05 | 392473 | 2023-001 | Significant Deficiency | - | N |
| 302771 | 2023 | 2024-04-05 | 392472 | 2023-001 | Significant Deficiency | - | N |
| 53576 | 2022 | 2023-04-12 | 627774 | 2022-003 | Significant Deficiency | - | N |
| 53576 | 2022 | 2023-04-12 | 627773 | 2022-002 | Significant Deficiency | - | L |
| 53576 | 2022 | 2023-04-12 | 51332 | 2022-003 | Significant Deficiency | - | N |
| 53576 | 2022 | 2023-04-12 | 51331 | 2022-002 | Significant Deficiency | - | L |