By expenditures
| Name | Title | Type |
|---|---|---|
| Jacque Fanning | Cfo | Auditee |
| Brian Green | Partner | Auditee |
| Kyla Delgado | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409269 | 2025 | 2026-08-17 | CLIFTONLARSONALLEN LLP | $1.86M |
| 368343 | 2024 | 2025-09-29 | Cliftonlarsonallen LLP | $1.88M |
| 319308 | 2023 | 2024-09-11 | Cliftonlarsonallen LLP | $2.46M |
| 55810 | 2022 | 2023-07-30 | Eide Bailly LLP | $5.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||