By expenditures
| Name | Title | Type |
|---|---|---|
| Chuck Walzel | Cfo | Auditee |
| Tiffany Harrison | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370716 | 2025 | 2025-10-13 | Cliftonlarsonallen LLP | $18.51M |
| 320545 | 2024 | 2024-09-24 | Clifton Larson Allen LLP | $21.08M |
| 602 | 2023 | 2023-10-12 | Clifton Larson Allen | $24.61M |
| 18389 | 2022 | 2022-10-17 | Cliftonlarsonallen | $24.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370716 | 2025 | 2025-10-13 | 1160343 | 2025-002 | Material Weakness | Yes | I |
| 370716 | 2025 | 2025-10-13 | 1160342 | 2025-002 | Material Weakness | Yes | I |
| 370716 | 2025 | 2025-10-13 | 1160341 | 2025-002 | Material Weakness | Yes | I |
| 370716 | 2025 | 2025-10-13 | 1160340 | 2025-002 | Material Weakness | Yes | I |