By expenditures
| Name | Title | Type |
|---|---|---|
| Rick Sicora | Cfo | Auditee |
| Kylie McCloskey | CONTROLLER | Auditee |
| Luke Zarecor | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373777 | 2025 | 2025-12-10 | CLIFTONLARSONALLEN LLP | $19.60M |
| 373776 | 2024 | 2025-12-10 | CLIFTON LARSON ALLEN | $19.88M |
| 6809 | 2023 | 2023-12-14 | Dingus Zarecor and Associates PLLC | $21.64M |
| 53788 | 2022 | 2023-01-05 | Dingus Zarecor & Associates PLLC | $20.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||