By expenditures
| Name | Title | Type |
|---|---|---|
| Joellen Richardson | Vice President Of Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400970 | 2025 | 2026-05-08 | CLIFTONLARSONALLEN LLP | $2.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 400970 | 2025 | 2026-05-08 | 1214249 | 2025-005 | Material Weakness | Yes | A |
| 400970 | 2025 | 2026-05-08 | 1214248 | 2025-005 | Material Weakness | Yes | A |
| 400970 | 2025 | 2026-05-08 | 1214247 | 2025-005 | Material Weakness | Yes | A |
| 400970 | 2025 | 2026-05-08 | 1214246 | 2025-005 | Material Weakness | Yes | A |
| 400970 | 2025 | 2026-05-08 | 1214245 | 2025-004 | Material Weakness | Yes | I |
| 400970 | 2025 | 2026-05-08 | 1214244 | 2025-004 | Material Weakness | Yes | I |
| 400970 | 2025 | 2026-05-08 | 1214243 | 2025-004 | Material Weakness | Yes | I |
| 400970 | 2025 | 2026-05-08 | 1214242 | 2025-004 | Material Weakness | Yes | I |