By expenditures
| Name | Title | Type |
|---|---|---|
| Jason Sanchez | Cfo | Auditee |
| James Mann | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374432 | 2025 | 2025-12-12 | CLIFTONLARSONALLEN | $2.20M |
| 329323 | 2024 | 2024-11-21 | Cliftonlarsonallen LLP | $1.80M |
| 10589 | 2023 | 2024-01-10 | Cliftonlarsonallen LLP | $1.76M |
| 55087 | 2022 | 2022-10-26 | Cliftonlarsonallen LLP | $3.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 374432 | 2025 | 2025-12-12 | 1164720 | 2025-001 | Material Weakness | Yes | A |
| 55087 | 2022 | 2022-10-26 | 635578 | 2022-003 | Significant Deficiency | - | I |
| 55087 | 2022 | 2022-10-26 | 635577 | 2022-002 | Significant Deficiency | - | I |
| 55087 | 2022 | 2022-10-26 | 635576 | 2022-001 | Material Weakness | - | N |
| 55087 | 2022 | 2022-10-26 | 59136 | 2022-003 | Significant Deficiency | - | I |
| 55087 | 2022 | 2022-10-26 | 59135 | 2022-002 | Significant Deficiency | - | I |
| 55087 | 2022 | 2022-10-26 | 59134 | 2022-001 | Material Weakness | - | N |