By expenditures
| Name | Title | Type |
|---|---|---|
| Courtney Mueller | Accounting Manager | Auditee |
| Courtney Mueller | Accounting Manager | Auditee |
| Amber Drewieske | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402971 | 2025 | 2026-06-03 | CLIFTONLARSONALLEN LLP | $21.56M |
| 357811 | 2024 | 2025-06-02 | Cliftonlarsonallen LLP | $14.01M |
| 322634 | 2023 | 2024-09-30 | Cliftonlarsonallen | $788,511 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 402971 | 2025 | 2026-06-03 | 1216472 | 2025-001 | Material Weakness | Yes | I |
| 402971 | 2025 | 2026-06-03 | 1216471 | 2025-001 | Material Weakness | Yes | I |
| 402971 | 2025 | 2026-06-03 | 1216470 | 2025-001 | Material Weakness | Yes | I |
| 402971 | 2025 | 2026-06-03 | 1216469 | 2025-001 | Material Weakness | Yes | I |
| 402971 | 2025 | 2026-06-03 | 1216468 | 2025-001 | Material Weakness | Yes | I |