| Name | Title | Type |
|---|---|---|
| Michael Durr | Interim Chief Financial Officer | Auditee |
| Bryan Coffey | Director of Finance | Auditee |
| Josh Wilks | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357407 | 2024 | 2025-05-29 | Cliftonlarsonallen | $48.75M |
| 316257 | 2022 | 2024-07-30 | Cliftonlarsonallen | $62.25M |
| 316256 | 2023 | 2024-07-30 | Cliftonlarsonallen | $49.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357407 | 2024 | 2025-05-29 | 1138192 | 2024-003 | Significant Deficiency | - | C |
| 357407 | 2024 | 2025-05-29 | 561750 | 2024-003 | Significant Deficiency | - | C |
| 316257 | 2022 | 2024-07-30 | 1056142 | 2022-003 | Significant Deficiency | - | L |
| 316257 | 2022 | 2024-07-30 | 479700 | 2022-003 | Significant Deficiency | - | L |