By expenditures
| Name | Title | Type |
|---|---|---|
| Sean Kelly | Finance Director | Auditee |
| Scott Sternhagen | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375364 | 2025 | 2025-12-17 | CLIFTONLARSONALLEN LLP | $2.09M |
| 330030 | 2024 | 2024-11-26 | Cliftonlarsonallen | $4.39M |
| 6213 | 2023 | 2023-12-12 | Cliftonlarsonallen | $4.37M |
| 55818 | 2022 | 2022-12-01 | Cliftonlarsonallen LLP | $3.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 6213 | 2023 | 2023-12-12 | 580371 | 2023-002 | Significant Deficiency | - | L |
| 6213 | 2023 | 2023-12-12 | 580370 | 2023-002 | Significant Deficiency | - | L |
| 6213 | 2023 | 2023-12-12 | 580369 | 2023-002 | Significant Deficiency | - | L |
| 6213 | 2023 | 2023-12-12 | 580368 | 2023-002 | Significant Deficiency | - | L |
| 6213 | 2023 | 2023-12-12 | 580367 | 2023-002 | Significant Deficiency | - | L |
| 6213 | 2023 | 2023-12-12 | 580366 | 2023-002 | Significant Deficiency | - | L |
| 6213 | 2023 | 2023-12-12 | 3929 | 2023-002 | Significant Deficiency | - | L |
| 6213 | 2023 | 2023-12-12 | 3928 | 2023-002 | Significant Deficiency | - | L |
| 6213 | 2023 | 2023-12-12 | 3927 | 2023-002 | Significant Deficiency | - | L |
| 6213 | 2023 | 2023-12-12 | 3926 | 2023-002 | Significant Deficiency | - | L |
| 6213 | 2023 | 2023-12-12 | 3925 | 2023-002 | Significant Deficiency | - | L |
| 6213 | 2023 | 2023-12-12 | 3924 | 2023-002 | Significant Deficiency | - | L |