By expenditures
| Name | Title | Type |
|---|---|---|
| Holly Palmer | Treasurer | Auditee |
| Scott Sternhagen | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375310 | 2025 | 2025-12-17 | CLIFTONLARSONALLEN LLP | $5.19M |
| 333827 | 2024 | 2024-12-19 | Cliftonlarsonallen LLP | $4.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 333827 | 2024 | 2024-12-19 | 1092501 | 2024-005 | Material Weakness | - | I |
| 333827 | 2024 | 2024-12-19 | 1092500 | 2024-004 | Significant Deficiency | - | CIL |
| 333827 | 2024 | 2024-12-19 | 1092499 | 2024-004 | Significant Deficiency | - | CIL |
| 333827 | 2024 | 2024-12-19 | 1092498 | 2024-004 | Significant Deficiency | - | CIL |
| 333827 | 2024 | 2024-12-19 | 516059 | 2024-005 | Material Weakness | - | I |
| 333827 | 2024 | 2024-12-19 | 516058 | 2024-004 | Significant Deficiency | - | CIL |
| 333827 | 2024 | 2024-12-19 | 516057 | 2024-004 | Significant Deficiency | - | CIL |
| 333827 | 2024 | 2024-12-19 | 516056 | 2024-004 | Significant Deficiency | - | CIL |