By expenditures
| Name | Title | Type |
|---|---|---|
| Christopher Dons | Cfo | Auditee |
| William Brickey | Partner | Auditee |
| Chris Manderfield | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375978 | 2025 | 2025-12-18 | CLIFTONLARSONALLEN LLP | $10.96M |
| 334674 | 2024 | 2024-12-23 | Cliftonlarsonallen LLP | $11.10M |
| 302089 | 2023 | 2024-04-01 | Cliftonlarsonallen LLP | $19.10M |
| 21216 | 2022 | 2023-03-19 | Plante & Moran PLLC | $18.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 375978 | 2025 | 2025-12-18 | 1165374 | 2025-003 | Material Weakness | Yes | I |
| 375978 | 2025 | 2025-12-18 | 1165373 | 2025-002 | Material Weakness | Yes | I |
| 334674 | 2024 | 2024-12-23 | 1093132 | 2024-001 | Significant Deficiency | - | C |
| 334674 | 2024 | 2024-12-23 | 1093131 | 2024-001 | Significant Deficiency | - | C |
| 334674 | 2024 | 2024-12-23 | 1093130 | 2024-001 | Significant Deficiency | - | C |
| 334674 | 2024 | 2024-12-23 | 516690 | 2024-001 | Significant Deficiency | - | C |
| 334674 | 2024 | 2024-12-23 | 516689 | 2024-001 | Significant Deficiency | - | C |
| 334674 | 2024 | 2024-12-23 | 516688 | 2024-001 | Significant Deficiency | - | C |
| 302089 | 2023 | 2024-04-01 | 968091 | 2023-007 | Significant Deficiency | - | B |
| 302089 | 2023 | 2024-04-01 | 968090 | 2023-007 | Significant Deficiency | - | B |
| 302089 | 2023 | 2024-04-01 | 968089 | 2023-006 | Material Weakness | - | I |
| 302089 | 2023 | 2024-04-01 | 968088 | 2023-005 | Significant Deficiency | - | L |
| 302089 | 2023 | 2024-04-01 | 968087 | 2023-004 | Significant Deficiency | - | N |
| 302089 | 2023 | 2024-04-01 | 968086 | 2023-003 | Significant Deficiency | - | H |
| 302089 | 2023 | 2024-04-01 | 391649 | 2023-007 | Significant Deficiency | - | B |
| 302089 | 2023 | 2024-04-01 | 391648 | 2023-007 | Significant Deficiency | - | B |
| 302089 | 2023 | 2024-04-01 | 391647 | 2023-006 | Material Weakness | - | I |
| 302089 | 2023 | 2024-04-01 | 391646 | 2023-005 | Significant Deficiency | - | L |
| 302089 | 2023 | 2024-04-01 | 391645 | 2023-004 | Significant Deficiency | - | N |
| 302089 | 2023 | 2024-04-01 | 391644 | 2023-003 | Significant Deficiency | - | H |