By expenditures
| Name | Title | Type |
|---|---|---|
| Jim Vitt | Chief Financial Officer | Auditee |
| Eric Maneval | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377007 | 2023 | 2025-12-22 | CLIFTONLARSONALLEN LLP | $10.13M |
| 309174 | 2022 | 2024-06-18 | Beachfleischman PLLC | $9.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 309174 | 2022 | 2024-06-18 | 977582 | 2022-002 | Significant Deficiency | - | A |
| 309174 | 2022 | 2024-06-18 | 977581 | 2022-002 | Significant Deficiency | - | A |
| 309174 | 2022 | 2024-06-18 | 401140 | 2022-002 | Significant Deficiency | - | A |
| 309174 | 2022 | 2024-06-18 | 401139 | 2022-002 | Significant Deficiency | - | A |