By expenditures
| Name | Title | Type |
|---|---|---|
| Jenifer Baker | Cfo | Auditee |
| Michelle Zechmann | CEO | Auditee |
| Sandy Newell | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395722 | 2025 | 2026-03-30 | CLIFTONLARSONALLEN LLP | $1.54M |
| 337242 | 2024 | 2025-01-11 | Bernard Robinson$ CO LLP | $1.66M |
| 9752 | 2023 | 2024-01-05 | Bernard Robinson & CO LLP | $1.53M |
| 5861 | 2022 | 2023-12-08 | Bernard Robinson & CO LLP | $1.35M |
| 45456 | 2022 | 2023-03-23 | Bernard Robinson & CO LLP | $1.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||