By expenditures
| Name | Title | Type |
|---|---|---|
| Scott Sternhagen | Principal | Auditee |
| Janean Robenhorst | Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375106 | 2025 | 2025-12-16 | CLIFTONLARSONALLEN LLP | $1.18M |
| 326110 | 2024 | 2024-10-28 | Cliftonlarsonallen LLP | $1.80M |
| 5157 | 2023 | 2023-12-04 | Cliftonlarsonallen LLP | $2.06M |
| 37498 | 2022 | 2022-11-13 | Cliftonlarsonallen LLP | $2.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 37498 | 2022 | 2022-11-13 | 615420 | 2022-001 | Significant Deficiency | - | AB |
| 37498 | 2022 | 2022-11-13 | 615419 | 2022-001 | Significant Deficiency | - | AB |
| 37498 | 2022 | 2022-11-13 | 38978 | 2022-001 | Significant Deficiency | - | AB |
| 37498 | 2022 | 2022-11-13 | 38977 | 2022-001 | Significant Deficiency | - | AB |