By expenditures
| Name | Title | Type |
|---|---|---|
| Lyn Elliott | Ceo | Auditee |
| Laura Vansuch | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372833 | 2023 | 2025-12-02 | CLIFTONLARSONALLEN LLP | $2.05M |
| 365817 | 2022 | 2025-09-08 | Cliftonlarsonallen LLP | $1.26M |
| 304152 | 2021 | 2024-04-22 | Cliftonlarsonallen LLP | $832,609 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372833 | 2023 | 2025-12-02 | 1163319 | 2023-004 | Material Weakness | Yes | H |
| 372833 | 2023 | 2025-12-02 | 1163318 | 2023-003 | Material Weakness | Yes | B |
| 372833 | 2023 | 2025-12-02 | 1163317 | 2023-003 | Material Weakness | Yes | B |
| 372833 | 2023 | 2025-12-02 | 1163316 | 2023-003 | Material Weakness | Yes | B |
| 372833 | 2023 | 2025-12-02 | 1163315 | 2023-003 | Material Weakness | Yes | B |
| 372833 | 2023 | 2025-12-02 | 1163314 | 2023-003 | Material Weakness | Yes | B |
| 372833 | 2023 | 2025-12-02 | 1163313 | 2023-003 | Material Weakness | Yes | B |
| 372833 | 2023 | 2025-12-02 | 1163312 | 2023-003 | Material Weakness | Yes | B |
| 372833 | 2023 | 2025-12-02 | 1163311 | 2023-003 | Material Weakness | Yes | B |
| 365817 | 2022 | 2025-09-08 | 1152308 | 2022-004 | Significant Deficiency | - | H |
| 365817 | 2022 | 2025-09-08 | 1152307 | 2022-004 | Significant Deficiency | - | H |
| 365817 | 2022 | 2025-09-08 | 1152306 | 2022-004 | Significant Deficiency | - | H |
| 365817 | 2022 | 2025-09-08 | 1152305 | 2022-004 | Significant Deficiency | - | H |
| 365817 | 2022 | 2025-09-08 | 1152304 | 2022-004 | Significant Deficiency | - | H |
| 365817 | 2022 | 2025-09-08 | 1152303 | 2022-004 | Significant Deficiency | - | H |
| 365817 | 2022 | 2025-09-08 | 1152302 | 2022-004 | Significant Deficiency | - | H |
| 365817 | 2022 | 2025-09-08 | 1152301 | 2022-004 | Significant Deficiency | - | H |
| 365817 | 2022 | 2025-09-08 | 1152300 | 2022-004 | Significant Deficiency | - | H |
| 365817 | 2022 | 2025-09-08 | 1152299 | 2022-004 | Significant Deficiency | - | H |
| 365817 | 2022 | 2025-09-08 | 1152298 | 2022-003 | Material Weakness | Yes | B |
| 365817 | 2022 | 2025-09-08 | 1152297 | 2022-003 | Material Weakness | Yes | B |
| 365817 | 2022 | 2025-09-08 | 1152296 | 2022-003 | Material Weakness | Yes | B |
| 365817 | 2022 | 2025-09-08 | 1152295 | 2022-003 | Material Weakness | Yes | B |
| 365817 | 2022 | 2025-09-08 | 1152294 | 2022-003 | Material Weakness | Yes | B |
| 365817 | 2022 | 2025-09-08 | 1152293 | 2022-003 | Material Weakness | Yes | B |
| 365817 | 2022 | 2025-09-08 | 1152292 | 2022-003 | Material Weakness | Yes | B |
| 365817 | 2022 | 2025-09-08 | 1152291 | 2022-003 | Material Weakness | Yes | B |
| 365817 | 2022 | 2025-09-08 | 1152290 | 2022-003 | Material Weakness | Yes | B |
| 365817 | 2022 | 2025-09-08 | 1152289 | 2022-003 | Material Weakness | Yes | B |
| 365817 | 2022 | 2025-09-08 | 575866 | 2022-004 | Significant Deficiency | - | H |
| 365817 | 2022 | 2025-09-08 | 575865 | 2022-004 | Significant Deficiency | - | H |
| 365817 | 2022 | 2025-09-08 | 575864 | 2022-004 | Significant Deficiency | - | H |
| 365817 | 2022 | 2025-09-08 | 575863 | 2022-004 | Significant Deficiency | - | H |
| 365817 | 2022 | 2025-09-08 | 575862 | 2022-004 | Significant Deficiency | - | H |
| 365817 | 2022 | 2025-09-08 | 575861 | 2022-004 | Significant Deficiency | - | H |
| 365817 | 2022 | 2025-09-08 | 575860 | 2022-004 | Significant Deficiency | - | H |
| 365817 | 2022 | 2025-09-08 | 575859 | 2022-004 | Significant Deficiency | - | H |
| 365817 | 2022 | 2025-09-08 | 575858 | 2022-004 | Significant Deficiency | - | H |
| 365817 | 2022 | 2025-09-08 | 575857 | 2022-004 | Significant Deficiency | - | H |
| 365817 | 2022 | 2025-09-08 | 575856 | 2022-003 | Material Weakness | Yes | B |
| 365817 | 2022 | 2025-09-08 | 575855 | 2022-003 | Material Weakness | Yes | B |
| 365817 | 2022 | 2025-09-08 | 575854 | 2022-003 | Material Weakness | Yes | B |
| 365817 | 2022 | 2025-09-08 | 575853 | 2022-003 | Material Weakness | Yes | B |
| 365817 | 2022 | 2025-09-08 | 575852 | 2022-003 | Material Weakness | Yes | B |
| 365817 | 2022 | 2025-09-08 | 575851 | 2022-003 | Material Weakness | Yes | B |
| 365817 | 2022 | 2025-09-08 | 575850 | 2022-003 | Material Weakness | Yes | B |
| 365817 | 2022 | 2025-09-08 | 575849 | 2022-003 | Material Weakness | Yes | B |
| 365817 | 2022 | 2025-09-08 | 575848 | 2022-003 | Material Weakness | Yes | B |
| 365817 | 2022 | 2025-09-08 | 575847 | 2022-003 | Material Weakness | Yes | B |
| 304152 | 2021 | 2024-04-22 | 970471 | 2021-004 | Material Weakness | - | B |
| 304152 | 2021 | 2024-04-22 | 970470 | 2021-003 | Significant Deficiency | - | L |
| 304152 | 2021 | 2024-04-22 | 970469 | 2021-004 | Material Weakness | - | B |
| 304152 | 2021 | 2024-04-22 | 970468 | 2021-003 | Significant Deficiency | - | L |
| 304152 | 2021 | 2024-04-22 | 970467 | 2021-004 | Material Weakness | - | B |
| 304152 | 2021 | 2024-04-22 | 970466 | 2021-003 | Significant Deficiency | - | L |
| 304152 | 2021 | 2024-04-22 | 970465 | 2021-004 | Material Weakness | - | AB |
| 304152 | 2021 | 2024-04-22 | 970464 | 2021-003 | Significant Deficiency | - | L |
| 304152 | 2021 | 2024-04-22 | 970463 | 2021-004 | Material Weakness | - | B |
| 304152 | 2021 | 2024-04-22 | 970462 | 2021-003 | Significant Deficiency | - | L |
| 304152 | 2021 | 2024-04-22 | 394029 | 2021-004 | Material Weakness | - | B |
| 304152 | 2021 | 2024-04-22 | 394028 | 2021-003 | Significant Deficiency | - | L |
| 304152 | 2021 | 2024-04-22 | 394027 | 2021-004 | Material Weakness | - | B |
| 304152 | 2021 | 2024-04-22 | 394026 | 2021-003 | Significant Deficiency | - | L |
| 304152 | 2021 | 2024-04-22 | 394025 | 2021-004 | Material Weakness | - | B |
| 304152 | 2021 | 2024-04-22 | 394024 | 2021-003 | Significant Deficiency | - | L |
| 304152 | 2021 | 2024-04-22 | 394023 | 2021-004 | Material Weakness | - | AB |
| 304152 | 2021 | 2024-04-22 | 394022 | 2021-003 | Significant Deficiency | - | L |
| 304152 | 2021 | 2024-04-22 | 394021 | 2021-004 | Material Weakness | - | B |
| 304152 | 2021 | 2024-04-22 | 394020 | 2021-003 | Significant Deficiency | - | L |