By expenditures
| Name | Title | Type |
|---|---|---|
| Ben Schaab | CFO | Auditee |
| Josh Wilks | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 316171 | 2024 | 2024-07-29 | Cliftonlarsonallen | $4.00M |
| 2032 | 2023 | 2023-11-01 | Cliftonlarsonallen | $6.99M |
| 19824 | 2022 | 2023-01-19 | Cliftonlarsonallen | $13.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 2032 | 2023 | 2023-11-01 | 577506 | 2023-002 | Material Weakness | - | L |
| 2032 | 2023 | 2023-11-01 | 577505 | 2023-001 | Significant Deficiency | Yes | L |
| 2032 | 2023 | 2023-11-01 | 1064 | 2023-002 | Material Weakness | - | L |
| 2032 | 2023 | 2023-11-01 | 1063 | 2023-001 | Significant Deficiency | Yes | L |
| 19824 | 2022 | 2023-01-19 | 597332 | 2022-001 | Significant Deficiency | - | L |
| 19824 | 2022 | 2023-01-19 | 20890 | 2022-001 | Significant Deficiency | - | L |