By expenditures
| Name | Title | Type |
|---|---|---|
| Peter Grender | Finance Director | Auditee |
| Amber Drewieske, Cpa | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376067 | 2025 | 2025-12-18 | CLIFTONLARSONALLEN LLP | $4.50M |
| 331969 | 2024 | 2024-12-11 | Cliftonlarsonallen LLP | $6.49M |
| 10037 | 2023 | 2024-01-08 | Cliftonlarsonallen LLP | $6.51M |
| 31730 | 2022 | 2023-06-25 | Cliftonlarsonallen LLP | $7.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 10037 | 2023 | 2024-01-08 | 584142 | 2023-001 | Significant Deficiency | - | I |
| 10037 | 2023 | 2024-01-08 | 584141 | 2023-001 | Significant Deficiency | - | I |
| 10037 | 2023 | 2024-01-08 | 584140 | 2023-001 | Significant Deficiency | - | I |
| 10037 | 2023 | 2024-01-08 | 584139 | 2023-001 | Significant Deficiency | - | I |
| 10037 | 2023 | 2024-01-08 | 7700 | 2023-001 | Significant Deficiency | - | I |
| 10037 | 2023 | 2024-01-08 | 7699 | 2023-001 | Significant Deficiency | - | I |
| 10037 | 2023 | 2024-01-08 | 7698 | 2023-001 | Significant Deficiency | - | I |
| 10037 | 2023 | 2024-01-08 | 7697 | 2023-001 | Significant Deficiency | - | I |
| 31730 | 2022 | 2023-06-25 | 611459 | 2022-001 | Significant Deficiency | - | I |
| 31730 | 2022 | 2023-06-25 | 611458 | 2022-001 | Significant Deficiency | - | I |
| 31730 | 2022 | 2023-06-25 | 35017 | 2022-001 | Significant Deficiency | - | I |
| 31730 | 2022 | 2023-06-25 | 35016 | 2022-001 | Significant Deficiency | - | I |