By expenditures
| Name | Title | Type |
|---|---|---|
| Lora Helman | Chief Financial Officer | Auditee |
| Bryce Rassilyer | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404205 | 2025 | 2026-06-20 | CLIFTONLARSONALLEN LLP | $6.24M |
| 360498 | 2024 | 2025-06-27 | Cliftonlarsonallen LLP | $5.00M |
| 309353 | 2023 | 2024-06-20 | Cliftonlarsonallen LLP | $3.74M |
| 21462 | 2022 | 2023-03-23 | Cliftonlarsonallen LLP | $2.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 404205 | 2025 | 2026-06-20 | 1218006 | 2025-001 | Material Weakness | Yes | I |
| 404205 | 2025 | 2026-06-20 | 1218005 | 2025-001 | Material Weakness | Yes | I |
| 404205 | 2025 | 2026-06-20 | 1218004 | 2025-001 | Material Weakness | Yes | I |
| 404205 | 2025 | 2026-06-20 | 1218003 | 2025-001 | Material Weakness | Yes | I |
| 404205 | 2025 | 2026-06-20 | 1218002 | 2025-001 | Material Weakness | Yes | I |
| 404205 | 2025 | 2026-06-20 | 1218001 | 2025-001 | Material Weakness | Yes | I |
| 404205 | 2025 | 2026-06-20 | 1218000 | 2025-001 | Material Weakness | Yes | I |
| 404205 | 2025 | 2026-06-20 | 1217999 | 2025-001 | Material Weakness | Yes | I |
| 360498 | 2024 | 2025-06-27 | 1144665 | 2024-003 | Significant Deficiency | - | M |
| 360498 | 2024 | 2025-06-27 | 1144664 | 2024-002 | Significant Deficiency | - | L |
| 360498 | 2024 | 2025-06-27 | 568223 | 2024-003 | Significant Deficiency | - | M |
| 360498 | 2024 | 2025-06-27 | 568222 | 2024-002 | Significant Deficiency | - | L |
| 309353 | 2023 | 2024-06-20 | 977742 | 2023-001 | Significant Deficiency | - | I |
| 309353 | 2023 | 2024-06-20 | 401300 | 2023-001 | Significant Deficiency | - | I |