By expenditures
| Name | Title | Type |
|---|---|---|
| Roy Fesmire | Chief Financial Officer | Auditee |
| Monica Johnson | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395434 | 2025 | 2026-03-27 | CLIFTONLARSONALLEN LLP | $6.65M |
| 351029 | 2024 | 2025-03-31 | Cliftonlarsonallen LLP | $7.11M |
| 296417 | 2023 | 2024-03-21 | Cliftonlarsonallen LLP | $5.13M |
| 56808 | 2022 | 2023-03-26 | Cliftonlarsonallen LLP | $3.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 395434 | 2025 | 2026-03-27 | 1191566 | 2025-002 | Material Weakness | Yes | C |
| 395434 | 2025 | 2026-03-27 | 1191565 | 2025-001 | Material Weakness | Yes | B |
| 395434 | 2025 | 2026-03-27 | 1191564 | 2025-002 | Material Weakness | Yes | C |
| 395434 | 2025 | 2026-03-27 | 1191563 | 2025-001 | Material Weakness | Yes | B |
| 351029 | 2024 | 2025-03-31 | 1120827 | 2024-001 | Significant Deficiency | - | B |
| 351029 | 2024 | 2025-03-31 | 544385 | 2024-001 | Significant Deficiency | - | B |
| 296417 | 2023 | 2024-03-21 | 959261 | 2023-002 | Significant Deficiency | - | B |
| 296417 | 2023 | 2024-03-21 | 382819 | 2023-002 | Significant Deficiency | - | B |
| 56808 | 2022 | 2023-03-26 | 638047 | 2022-003 | Significant Deficiency | Yes | C |
| 56808 | 2022 | 2023-03-26 | 638046 | 2022-002 | Material Weakness | - | L |
| 56808 | 2022 | 2023-03-26 | 638045 | 2022-001 | Significant Deficiency | - | B |
| 56808 | 2022 | 2023-03-26 | 61605 | 2022-003 | Significant Deficiency | Yes | C |
| 56808 | 2022 | 2023-03-26 | 61604 | 2022-002 | Material Weakness | - | L |
| 56808 | 2022 | 2023-03-26 | 61603 | 2022-001 | Significant Deficiency | - | B |