By expenditures
| Name | Title | Type |
|---|---|---|
| Jolene Bengtson | Business Manager | Auditee |
| Mary Reedy | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373743 | 2025 | 2025-12-10 | CLIFTONLARSONALLEN LLP | $968,839 |
| 320037 | 2024 | 2024-09-19 | Cliftonlarsonallen LLP | $2.13M |
| 987 | 2023 | 2023-10-23 | Cliftonlarsonallen LLP | $1.45M |
| 18033 | 2022 | 2022-10-18 | Cliftonlarsonallen LLP | $2.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 373743 | 2025 | 2025-12-10 | 1164319 | 2025-002 | Material Weakness | Yes | L |
| 373743 | 2025 | 2025-12-10 | 1164318 | 2025-002 | Material Weakness | Yes | L |
| 373743 | 2025 | 2025-12-10 | 1164317 | 2025-002 | Material Weakness | Yes | L |
| 373743 | 2025 | 2025-12-10 | 1164316 | 2025-002 | Material Weakness | Yes | L |
| 987 | 2023 | 2023-10-23 | 576896 | 2023-003 | Material Weakness | - | EIL |
| 987 | 2023 | 2023-10-23 | 576895 | 2023-003 | Material Weakness | - | EIL |
| 987 | 2023 | 2023-10-23 | 576894 | 2023-003 | Material Weakness | - | EIL |
| 987 | 2023 | 2023-10-23 | 576893 | 2023-003 | Material Weakness | - | EIL |
| 987 | 2023 | 2023-10-23 | 576892 | 2023-003 | Material Weakness | - | EIL |
| 987 | 2023 | 2023-10-23 | 454 | 2023-003 | Material Weakness | - | EIL |
| 987 | 2023 | 2023-10-23 | 453 | 2023-003 | Material Weakness | - | EIL |
| 987 | 2023 | 2023-10-23 | 452 | 2023-003 | Material Weakness | - | EIL |
| 987 | 2023 | 2023-10-23 | 451 | 2023-003 | Material Weakness | - | EIL |
| 987 | 2023 | 2023-10-23 | 450 | 2023-003 | Material Weakness | - | EIL |