By expenditures
| Name | Title | Type |
|---|---|---|
| Amber Swords | Avp Of Finance | Auditee |
| Michael Ray | President & CEO | Auditee |
| Rachel Smathers | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415180 | 2025 | 2026-10-22 | CLIFTONLARSONALLEN LLP | $8.03M |
| 371451 | 2024 | 2025-10-29 | CLIFTONLARSONALLEN LLP | $8.19M |
| 304370 | 2023 | 2024-04-24 | Hw&co | $8.35M |
| 56130 | 2022 | 2023-05-07 | Hw&co | $10.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 415180 | 2025 | 2026-10-22 | 1240861 | 2025-001 | Material Weakness | Yes | A |
| 371451 | 2024 | 2025-10-29 | 1161573 | 2024-001 | Material Weakness | Yes | A |
| 304370 | 2023 | 2024-04-24 | 970804 | 2023-001 | Significant Deficiency | - | N |
| 304370 | 2023 | 2024-04-24 | 394362 | 2023-001 | Significant Deficiency | - | N |