By expenditures
| Name | Title | Type |
|---|---|---|
| Jackie Gabris | Accounting Manager | Auditee |
| Sally Hood | Director Of Accounting And Finance | Auditee |
| Julie S. Fowler | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402949 | 2025 | 2026-06-03 | CLIFTONLARSONALLEN LLP | $6.76M |
| 355698 | 2024 | 2025-05-07 | Cliftonlarsonallen LLP | $3.84M |
| 305531 | 2023 | 2024-05-06 | Cliftonlarsonallen LLP | $9.68M |
| 90095 | 2022 | 2023-04-16 | Cliftonlarsonallen LLP | $12.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 402949 | 2025 | 2026-06-03 | 1216441 | 2025-002 | Material Weakness | Yes | L |
| 402949 | 2025 | 2026-06-03 | 1216440 | 2025-002 | Material Weakness | Yes | L |
| 402949 | 2025 | 2026-06-03 | 1216439 | 2025-002 | Material Weakness | Yes | L |
| 402949 | 2025 | 2026-06-03 | 1216438 | 2025-002 | Material Weakness | Yes | L |
| 402949 | 2025 | 2026-06-03 | 1216437 | 2025-001 | Material Weakness | Yes | B |
| 402949 | 2025 | 2026-06-03 | 1216436 | 2025-001 | Material Weakness | Yes | B |
| 90095 | 2022 | 2023-04-16 | 670342 | 2022-001 | Significant Deficiency | - | H |
| 90095 | 2022 | 2023-04-16 | 670341 | 2022-001 | Significant Deficiency | - | H |
| 90095 | 2022 | 2023-04-16 | 93900 | 2022-001 | Significant Deficiency | - | H |
| 90095 | 2022 | 2023-04-16 | 93899 | 2022-001 | Significant Deficiency | - | H |