By expenditures
| Name | Title | Type |
|---|---|---|
| Kristine Hanscom | Cfo | Auditee |
| Sergio Plaza | VP OF CORPORATE FINANCE/CONTROLLER | Auditee |
| Sean Morrison | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375789 | 2025 | 2025-12-18 | CLIFTONLARSONALLEN LLP | $5.72M |
| 323420 | 2024 | 2024-10-01 | Cliftonlarsonallen LLP | $5.68M |
| 293658 | 2023 | 2024-03-05 | Cliftonlarsonallen LLP | $5.69M |
| 25658 | 2022 | 2023-01-23 | Cliftonlarsonallen LLP | $5.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 293658 | 2023 | 2024-03-05 | 949021 | 2023-001 | Material Weakness | - | B |
| 293658 | 2023 | 2024-03-05 | 949020 | 2023-001 | Material Weakness | - | B |
| 293658 | 2023 | 2024-03-05 | 372579 | 2023-001 | Material Weakness | - | B |
| 293658 | 2023 | 2024-03-05 | 372578 | 2023-001 | Material Weakness | - | B |