By expenditures
| Name | Title | Type |
|---|---|---|
| Suresh Sharma | Controller | Auditee |
| Christine Frankhauser | Controller | Auditee |
| Craig Wories | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393464 | 2025 | 2026-03-23 | CLIFTONLARSONALLEN LLP | $4.84M |
| 349584 | 2024 | 2025-03-28 | Rsm US LLP | $6.12M |
| 297439 | 2023 | 2024-03-25 | Rsm US LLP | $7.08M |
| 22748 | 2022 | 2023-03-19 | Rsm US LLP | $6.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 393464 | 2025 | 2026-03-23 | 1182097 | 2025-002 | Material Weakness | Yes | L |
| 393464 | 2025 | 2026-03-23 | 1182096 | 2025-002 | Material Weakness | Yes | L |
| 393464 | 2025 | 2026-03-23 | 1182095 | 2025-002 | Material Weakness | Yes | L |
| 393464 | 2025 | 2026-03-23 | 1182094 | 2025-001 | Material Weakness | Yes | N |
| 393464 | 2025 | 2026-03-23 | 1182093 | 2025-001 | Material Weakness | Yes | N |
| 393464 | 2025 | 2026-03-23 | 1182092 | 2025-001 | Material Weakness | Yes | N |
| 349584 | 2024 | 2025-03-28 | 1115299 | 2024-001 | Significant Deficiency | - | N |
| 349584 | 2024 | 2025-03-28 | 538857 | 2024-001 | Significant Deficiency | - | N |
| 297439 | 2023 | 2024-03-25 | 960764 | 2023-003 | Significant Deficiency | - | C |
| 297439 | 2023 | 2024-03-25 | 960763 | 2023-002 | Significant Deficiency | Yes | N |
| 297439 | 2023 | 2024-03-25 | 960762 | 2023-001 | Significant Deficiency | - | N |
| 297439 | 2023 | 2024-03-25 | 960761 | 2023-001 | Significant Deficiency | - | N |
| 297439 | 2023 | 2024-03-25 | 960760 | 2023-001 | Significant Deficiency | - | N |
| 297439 | 2023 | 2024-03-25 | 384322 | 2023-003 | Significant Deficiency | - | C |
| 297439 | 2023 | 2024-03-25 | 384321 | 2023-002 | Significant Deficiency | Yes | N |
| 297439 | 2023 | 2024-03-25 | 384320 | 2023-001 | Significant Deficiency | - | N |
| 297439 | 2023 | 2024-03-25 | 384319 | 2023-001 | Significant Deficiency | - | N |
| 297439 | 2023 | 2024-03-25 | 384318 | 2023-001 | Significant Deficiency | - | N |
| 22748 | 2022 | 2023-03-19 | 599124 | 2022-001 | Significant Deficiency | - | N |
| 22748 | 2022 | 2023-03-19 | 22682 | 2022-001 | Significant Deficiency | - | N |