By expenditures
| Name | Title | Type |
|---|---|---|
| Steven Leazer | CFO | Auditee |
| Annette Franta | CHIEF FINANCIAL OFFICER | Auditee |
| James Mann | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366550 | 2025 | 2025-09-17 | Stockman Kast Ryan & CO LLP | $4.74M |
| 318603 | 2024 | 2024-09-05 | Clifton Larson Allen LLP | $5.42M |
| 8888 | 2023 | 2023-12-29 | Cliftonlarsonallen LLP | $6.15M |
| 22121 | 2022 | 2022-10-24 | Cliftonlarsonallen LLP | $7.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366550 | 2025 | 2025-09-17 | 1153310 | 2025-002 | Material Weakness | Yes | N |
| 366550 | 2025 | 2025-09-17 | 1153309 | 2025-002 | Material Weakness | Yes | N |
| 366550 | 2025 | 2025-09-17 | 1153308 | 2025-002 | Material Weakness | Yes | N |
| 318603 | 2024 | 2024-09-05 | 1062209 | 2024-002 | Significant Deficiency | - | I |
| 318603 | 2024 | 2024-09-05 | 1062208 | 2024-001 | Material Weakness | - | M |
| 318603 | 2024 | 2024-09-05 | 1062207 | 2024-002 | Significant Deficiency | - | I |
| 318603 | 2024 | 2024-09-05 | 1062206 | 2024-002 | Significant Deficiency | - | I |
| 318603 | 2024 | 2024-09-05 | 1062205 | 2024-001 | Material Weakness | - | M |
| 318603 | 2024 | 2024-09-05 | 1062204 | 2024-001 | Material Weakness | - | M |
| 318603 | 2024 | 2024-09-05 | 485767 | 2024-002 | Significant Deficiency | - | I |
| 318603 | 2024 | 2024-09-05 | 485766 | 2024-001 | Material Weakness | - | M |
| 318603 | 2024 | 2024-09-05 | 485765 | 2024-002 | Significant Deficiency | - | I |
| 318603 | 2024 | 2024-09-05 | 485764 | 2024-002 | Significant Deficiency | - | I |
| 318603 | 2024 | 2024-09-05 | 485763 | 2024-001 | Material Weakness | - | M |
| 318603 | 2024 | 2024-09-05 | 485762 | 2024-001 | Material Weakness | - | M |
| 22121 | 2022 | 2022-10-24 | 600765 | 2022-001 | Significant Deficiency | - | N |
| 22121 | 2022 | 2022-10-24 | 600764 | 2022-001 | Significant Deficiency | - | N |
| 22121 | 2022 | 2022-10-24 | 600763 | 2022-001 | Significant Deficiency | - | N |
| 22121 | 2022 | 2022-10-24 | 600762 | 2022-001 | Significant Deficiency | - | N |
| 22121 | 2022 | 2022-10-24 | 24323 | 2022-001 | Significant Deficiency | - | N |
| 22121 | 2022 | 2022-10-24 | 24322 | 2022-001 | Significant Deficiency | - | N |
| 22121 | 2022 | 2022-10-24 | 24321 | 2022-001 | Significant Deficiency | - | N |
| 22121 | 2022 | 2022-10-24 | 24320 | 2022-001 | Significant Deficiency | - | N |