By expenditures
| Name | Title | Type |
|---|---|---|
| Timothy Concannon | Director Of Administration And Finance | Auditee |
| Thomas Yotts | DIRECTOR OF FINANCE AND ADMINSTRATION | Auditee |
| Giuseppe Femia | VICE PRESIDENT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386114 | 2025 | 2026-02-09 | CLIFTONLARSONALLEN LLP | $2.21M |
| 358514 | 2024 | 2025-06-11 | Gt Reilly & Company | $2.24M |
| 308987 | 2023 | 2024-06-17 | Gt Reilly & Company | $3.14M |
| 307688 | 2022 | 2024-05-30 | Gt Reilly & Company | $3.42M |
| 303144 | 2021 | 2024-04-10 | Gt Reilly & Company | $3.25M |
| 303101 | 2020 | 2024-04-09 | Gt Reilly & Company | $3.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||