By expenditures
| Name | Title | Type |
|---|---|---|
| Julie Ward | Cfo | Auditee |
| Matthew Letzig | CFO | Auditee |
| Mandy Merchant | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385538 | 2021 | 2026-02-04 | CLIFTONLARSONALLEN LLP | $64.08M |
| 323777 | 2020 | 2024-10-03 | Cliftonlarsonallen LLP | $72.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 385538 | 2021 | 2026-02-04 | 1172426 | 2021-005 | Material Weakness | Yes | N |
| 385538 | 2021 | 2026-02-04 | 1172425 | 2021-005 | Material Weakness | Yes | N |
| 385538 | 2021 | 2026-02-04 | 1172424 | 2021-004 | Material Weakness | Yes | E |
| 385538 | 2021 | 2026-02-04 | 1172423 | 2021-004 | Material Weakness | Yes | E |
| 385538 | 2021 | 2026-02-04 | 1172422 | 2021-003 | Material Weakness | Yes | N |
| 385538 | 2021 | 2026-02-04 | 1172421 | 2021-003 | Material Weakness | Yes | N |
| 385538 | 2021 | 2026-02-04 | 1172420 | 2021-002 | Material Weakness | Yes | N |
| 323777 | 2020 | 2024-10-03 | 1078153 | 2020-003 | Significant Deficiency | Yes | E |
| 323777 | 2020 | 2024-10-03 | 1078152 | 2020-003 | Significant Deficiency | Yes | E |
| 323777 | 2020 | 2024-10-03 | 1078151 | 2020-002 | Significant Deficiency | - | N |
| 323777 | 2020 | 2024-10-03 | 1078150 | 2020-002 | Significant Deficiency | - | N |
| 323777 | 2020 | 2024-10-03 | 501711 | 2020-003 | Significant Deficiency | Yes | E |
| 323777 | 2020 | 2024-10-03 | 501710 | 2020-003 | Significant Deficiency | Yes | E |
| 323777 | 2020 | 2024-10-03 | 501709 | 2020-002 | Significant Deficiency | - | N |
| 323777 | 2020 | 2024-10-03 | 501708 | 2020-002 | Significant Deficiency | - | N |