By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Lubben | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410287 | 2026 | 2026-09-02 | CLIFTONLARSONALLEN LLP | $1.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 410287 | 2026 | 2026-09-02 | 1228648 | 2026-006 | Material Weakness | Yes | M |
| 410287 | 2026 | 2026-09-02 | 1228647 | 2026-005 | Material Weakness | Yes | I |
| 410287 | 2026 | 2026-09-02 | 1228646 | 2026-004 | Material Weakness | Yes | C |
| 410287 | 2026 | 2026-09-02 | 1228645 | 2026-003 | Material Weakness | Yes | C |
| 410287 | 2026 | 2026-09-02 | 1228644 | 2026-002 | Material Weakness | Yes | AB |
| 410287 | 2026 | 2026-09-02 | 1228643 | 2026-001 | Material Weakness | Yes | AB |