By expenditures
| Name | Title | Type |
|---|---|---|
| Linda Lewis | Comptroller | Auditee |
| Daniel Sefick | Principal | Auditee |
| Mandy Merchant | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377346 | 2025 | 2025-12-23 | CLIFTONLARSONALLEN LLP | $24.29M |
| 334580 | 2024 | 2024-12-23 | Cla | $25.08M |
| 8356 | 2023 | 2023-12-22 | Cliftonlarsonallen LLP | $20.67M |
| 42103 | 2022 | 2022-12-14 | Cliftonlarsonallen LLP | $19.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||