By expenditures
| Name | Title | Type |
|---|---|---|
| Carrie Beithon | Director Of Financial Services | Auditee |
| Steve Skauge | President | Auditee |
| Kristin Schmidt | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372641 | 2024 | 2025-11-26 | CLIFTONLARSONALLEN LLP | $871,962 |
| 339087 | 2023 | 2025-01-21 | Cliftonlarsonallen LLP | $1.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372641 | 2024 | 2025-11-26 | 1163070 | 2024-006 | Material Weakness | Yes | C |
| 372641 | 2024 | 2025-11-26 | 1163069 | 2024-005 | Material Weakness | Yes | I |
| 372641 | 2024 | 2025-11-26 | 1163068 | 2024-004 | Material Weakness | Yes | I |
| 372641 | 2024 | 2025-11-26 | 1163067 | 2024-003 | Material Weakness | Yes | B |
| 339087 | 2023 | 2025-01-21 | 1096287 | 2023-006 | Material Weakness | - | I |
| 339087 | 2023 | 2025-01-21 | 1096286 | 2023-005 | Material Weakness | - | I |
| 339087 | 2023 | 2025-01-21 | 1096285 | 2023-004 | Material Weakness | - | B |
| 339087 | 2023 | 2025-01-21 | 519845 | 2023-006 | Material Weakness | - | I |
| 339087 | 2023 | 2025-01-21 | 519844 | 2023-005 | Material Weakness | - | I |
| 339087 | 2023 | 2025-01-21 | 519843 | 2023-004 | Material Weakness | - | B |