By expenditures
| Name | Title | Type |
|---|---|---|
| Summer Kelley | Cfo | Auditee |
| Mike Romine | CFO | Auditee |
| Kyla Delgado | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370844 | 2025 | 2025-10-15 | Cliftonlarsonallen LLP | $7.59M |
| 325230 | 2024 | 2024-10-18 | Cliftonlarsonallen LLP | $8.42M |
| 293905 | 2023 | 2024-03-06 | Cliftonlarsonallen LLP | $11.92M |
| 8528 | 2023 | 2023-12-27 | Cliftonlarsonallen LLP | $11.92M |
| 49627 | 2022 | 2022-10-30 | Cliftonlarsonallen LLP | $12.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||