By expenditures
| Name | Title | Type |
|---|---|---|
| Andrew Shahidi | CFO | Auditee |
| James Mann | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353251 | 2024 | 2025-04-10 | Clifton Larson Allen LLP | $4.25M |
| 15612 | 2022 | 2024-02-05 | Cliftonlarsonallen LLP | $2.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353251 | 2024 | 2025-04-10 | 1130975 | 2024-006 | Material Weakness | - | I |
| 353251 | 2024 | 2025-04-10 | 1130974 | 2024-006 | Material Weakness | - | I |
| 353251 | 2024 | 2025-04-10 | 1130973 | 2024-005 | Material Weakness | - | H |
| 353251 | 2024 | 2025-04-10 | 1130972 | 2024-005 | Material Weakness | - | H |
| 353251 | 2024 | 2025-04-10 | 1130971 | 2024-004 | Material Weakness | - | F |
| 353251 | 2024 | 2025-04-10 | 1130970 | 2024-004 | Material Weakness | - | F |
| 353251 | 2024 | 2025-04-10 | 1130969 | 2024-004 | Material Weakness | - | F |
| 353251 | 2024 | 2025-04-10 | 1130968 | 2024-003 | Material Weakness | - | C |
| 353251 | 2024 | 2025-04-10 | 1130967 | 2024-003 | Material Weakness | - | C |
| 353251 | 2024 | 2025-04-10 | 554533 | 2024-006 | Material Weakness | - | I |
| 353251 | 2024 | 2025-04-10 | 554532 | 2024-006 | Material Weakness | - | I |
| 353251 | 2024 | 2025-04-10 | 554531 | 2024-005 | Material Weakness | - | H |
| 353251 | 2024 | 2025-04-10 | 554530 | 2024-005 | Material Weakness | - | H |
| 353251 | 2024 | 2025-04-10 | 554529 | 2024-004 | Material Weakness | - | F |
| 353251 | 2024 | 2025-04-10 | 554528 | 2024-004 | Material Weakness | - | F |
| 353251 | 2024 | 2025-04-10 | 554527 | 2024-004 | Material Weakness | - | F |
| 353251 | 2024 | 2025-04-10 | 554526 | 2024-003 | Material Weakness | - | C |
| 353251 | 2024 | 2025-04-10 | 554525 | 2024-003 | Material Weakness | - | C |
| 15612 | 2022 | 2024-02-05 | 588222 | 2022-002 | Material Weakness | - | N |
| 15612 | 2022 | 2024-02-05 | 588221 | 2022-002 | Material Weakness | - | N |
| 15612 | 2022 | 2024-02-05 | 588220 | 2022-001 | Significant Deficiency | - | I |
| 15612 | 2022 | 2024-02-05 | 588219 | 2022-001 | Significant Deficiency | - | I |
| 15612 | 2022 | 2024-02-05 | 11780 | 2022-002 | Material Weakness | - | N |
| 15612 | 2022 | 2024-02-05 | 11779 | 2022-002 | Material Weakness | - | N |
| 15612 | 2022 | 2024-02-05 | 11778 | 2022-001 | Significant Deficiency | - | I |
| 15612 | 2022 | 2024-02-05 | 11777 | 2022-001 | Significant Deficiency | - | I |