By expenditures
| Name | Title | Type |
|---|---|---|
| John Jeffries | CFO | Auditee |
| John Jeffries | Cfo | Auditee |
| Josh Wilks | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372777 | 2024 | 2025-12-02 | CLIFTONLARSONALLEN | $21.25M |
| 308819 | 2023 | 2024-06-13 | Cliftonlarsonallen | $28.46M |
| 31112 | 2022 | 2023-05-22 | Cliftonlarsonallen | $28.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308819 | 2023 | 2024-06-13 | 977235 | 2023-001 | Significant Deficiency | Yes | I |
| 308819 | 2023 | 2024-06-13 | 977234 | 2023-001 | Significant Deficiency | Yes | I |
| 308819 | 2023 | 2024-06-13 | 400793 | 2023-001 | Significant Deficiency | Yes | I |
| 308819 | 2023 | 2024-06-13 | 400792 | 2023-001 | Significant Deficiency | Yes | I |
| 31112 | 2022 | 2023-05-22 | 609941 | 2022-002 | Significant Deficiency | - | I |
| 31112 | 2022 | 2023-05-22 | 33499 | 2022-002 | Significant Deficiency | - | I |