By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Neuenschwander | Business Manager | Auditee |
| Timothy Fixter | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370564 | 2022 | 2025-10-08 | Mountain States CPAS and Consultants LLC | $4.85M |
| 308916 | 2021 | 2024-06-14 | Mountain States CPAS and Consultants LLC | $8.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370564 | 2022 | 2025-10-08 | 1160200 | 2022-016 | Material Weakness | Yes | L |
| 370564 | 2022 | 2025-10-08 | 1160199 | 2022-016 | Material Weakness | Yes | L |
| 370564 | 2022 | 2025-10-08 | 1160198 | 2022-016 | Material Weakness | Yes | L |
| 370564 | 2022 | 2025-10-08 | 1160197 | 2022-015 | Material Weakness | Yes | B |
| 370564 | 2022 | 2025-10-08 | 1160196 | 2022-015 | Material Weakness | Yes | B |
| 370564 | 2022 | 2025-10-08 | 1160195 | 2022-015 | Material Weakness | Yes | B |