By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Redmond | Controller | Auditee |
| Kevin Redmond | CONTROLLER | Auditee |
| Leslie Zoll | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384110 | 2025 | 2026-01-28 | CLIFTONLARSONALLEN LLP | $2.15M |
| 339548 | 2024 | 2025-01-23 | Cliftonlarsonallen LLP | $3.27M |
| 13923 | 2023 | 2024-01-26 | Cliftonlarsonallen LLP | $7.84M |
| 45400 | 2022 | 2023-01-16 | Cliftonlarsonallen LLP | $5.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 384110 | 2025 | 2026-01-28 | 1170831 | 2025-001 | Material Weakness | Yes | I |
| 384110 | 2025 | 2026-01-28 | 1170830 | 2025-001 | Material Weakness | Yes | I |
| 384110 | 2025 | 2026-01-28 | 1170829 | 2025-001 | Material Weakness | Yes | I |
| 384110 | 2025 | 2026-01-28 | 1170828 | 2025-001 | Material Weakness | Yes | I |