| Name | Title | Type |
|---|---|---|
| Thomas Argue | CEO/Administrator | Auditee |
| Tara Connor | Signing Director | Auditee |
| Janet Langlois | Cfo | Auditee |
| Lance Turgeon | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410096 | 2026 | 2026-08-31 | CLIFTONLARSONALLEN LLP | $15.23M |
| 364508 | 2025 | 2025-08-19 | Cliftonlarsonallen LLP | $15.42M |
| 333666 | 2024 | 2024-12-19 | Cliftonlarsonallen LLP | $15.71M |
| 13626 | 2023 | 2024-01-25 | Cliftonlarsonallen LLP | $16.35M |
| 29145 | 2022 | 2022-12-21 | Wipfli LLP | $16.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364508 | 2025 | 2025-08-19 | 1150299 | 2025-002 | Significant Deficiency | - | N |
| 364508 | 2025 | 2025-08-19 | 1150298 | 2025-001 | Significant Deficiency | - | N |
| 364508 | 2025 | 2025-08-19 | 573857 | 2025-002 | Significant Deficiency | - | N |
| 364508 | 2025 | 2025-08-19 | 573856 | 2025-001 | Significant Deficiency | - | N |
| 333666 | 2024 | 2024-12-19 | 1092241 | 2024-003 | - | - | L |
| 333666 | 2024 | 2024-12-19 | 1092240 | 2024-002 | - | Yes | MN |
| 333666 | 2024 | 2024-12-19 | 1092239 | 2024-001 | Significant Deficiency | - | AB |
| 333666 | 2024 | 2024-12-19 | 515799 | 2024-003 | - | - | L |
| 333666 | 2024 | 2024-12-19 | 515798 | 2024-002 | - | Yes | MN |
| 333666 | 2024 | 2024-12-19 | 515797 | 2024-001 | Significant Deficiency | - | AB |
| 13626 | 2023 | 2024-01-25 | 586429 | 2023-002 | Significant Deficiency | Yes | L |
| 13626 | 2023 | 2024-01-25 | 586428 | 2023-001 | Significant Deficiency | - | N |
| 13626 | 2023 | 2024-01-25 | 9987 | 2023-002 | Significant Deficiency | Yes | L |
| 13626 | 2023 | 2024-01-25 | 9986 | 2023-001 | Significant Deficiency | - | N |
| 29145 | 2022 | 2022-12-21 | 609586 | 2022-003 | Significant Deficiency | - | L |
| 29145 | 2022 | 2022-12-21 | 609585 | 2022-002 | Significant Deficiency | Yes | P |
| 29145 | 2022 | 2022-12-21 | 609584 | 2022-001 | Significant Deficiency | Yes | P |
| 29145 | 2022 | 2022-12-21 | 33144 | 2022-003 | Significant Deficiency | - | L |
| 29145 | 2022 | 2022-12-21 | 33143 | 2022-002 | Significant Deficiency | Yes | P |
| 29145 | 2022 | 2022-12-21 | 33142 | 2022-001 | Significant Deficiency | Yes | P |