By expenditures
| Name | Title | Type |
|---|---|---|
| Joshua Wilks | Principal | Auditee |
| Debra Pratt | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384013 | 2025 | 2026-01-27 | CLIFTONLARSONALLEN | $1.91M |
| 339474 | 2024 | 2025-01-23 | Cliftonlarsonallen | $2.85M |
| 308970 | 2023 | 2024-06-17 | Cliftonlarsonallen | $2.55M |
| 9504 | 2022 | 2024-01-04 | Cliftonlarsonallen | $1.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308970 | 2023 | 2024-06-17 | 977367 | 2023-001 | Significant Deficiency | - | L |
| 308970 | 2023 | 2024-06-17 | 400925 | 2023-001 | Significant Deficiency | - | L |
| 9504 | 2022 | 2024-01-04 | 583820 | 2022-001 | Significant Deficiency | - | M |
| 9504 | 2022 | 2024-01-04 | 7378 | 2022-001 | Significant Deficiency | - | M |