| Name | Title | Type |
|---|---|---|
| Lisa Grunder | Vice President Of Administration | Auditee |
| Remi Omisore | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396312 | 2025 | 2026-03-30 | CLIFTONLARSONALLEN LLP | $1.08M |
| 349286 | 2024 | 2025-03-27 | Clifton Larson & Allen | $1.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 396312 | 2025 | 2026-03-30 | 1203103 | 2025-002 | Material Weakness | Yes | C |
| 396312 | 2025 | 2026-03-30 | 1203102 | 2025-001 | Material Weakness | Yes | I |
| 349286 | 2024 | 2025-03-27 | 1114713 | 2024-001 | Material Weakness | - | I |
| 349286 | 2024 | 2025-03-27 | 538271 | 2024-001 | Material Weakness | - | I |