By expenditures
| Name | Title | Type |
|---|---|---|
| Sharon Lake | Finance Manager | Auditee |
| Jacques Thro | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393548 | 2025 | 2026-03-24 | CLIFTONLARSONALLEN LLP | $1.61M |
| 330901 | 2024 | 2024-12-04 | Cliftonlarsonallen LLP | $866,554 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 330901 | 2024 | 2024-12-04 | 1089447 | 2024-001 | Significant Deficiency | - | I |
| 330901 | 2024 | 2024-12-04 | 1089446 | 2024-001 | Significant Deficiency | - | I |
| 330901 | 2024 | 2024-12-04 | 513005 | 2024-001 | Significant Deficiency | - | I |
| 330901 | 2024 | 2024-12-04 | 513004 | 2024-001 | Significant Deficiency | - | I |