By expenditures
| Name | Title | Type |
|---|---|---|
| Brittany Mooney | Chief Financial Officer | Auditee |
| Steven Weiss | Contract CFO | Auditee |
| Josh Wilks | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374169 | 2025 | 2025-12-11 | CLIFTONLARSONALLEN | $7.20M |
| 354946 | 2024 | 2025-04-29 | Cliftonlarsonallen | $6.86M |
| 316188 | 2023 | 2024-07-30 | Cliftonlarsonallen | $8.10M |
| 316187 | 2022 | 2024-07-30 | Cliftonlarsonallen | $7.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374169 | 2025 | 2025-12-11 | 1164573 | 2025-002 | Material Weakness | Yes | C |
| 316188 | 2023 | 2024-07-30 | 1056047 | 2023-003 | Significant Deficiency | - | A |
| 316187 | 2022 | 2024-07-30 | 1056046 | 2022-003 | Significant Deficiency | - | L |
| 316188 | 2023 | 2024-07-30 | 479605 | 2023-003 | Significant Deficiency | - | A |
| 316187 | 2022 | 2024-07-30 | 479604 | 2022-003 | Significant Deficiency | - | L |