By expenditures
| Name | Title | Type |
|---|---|---|
| Richard Ducatenzeiler | Chief Executive Officer | Auditee |
| Ashley Barsema | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356328 | 2024 | 2025-05-15 | Cliftonlarsonallen LLP | $1.95M |
| 318669 | 2023 | 2024-09-06 | Cliftonlarsonallen LLP | $2.19M |
| 31477 | 2022 | 2023-09-19 | Cliftonlarsonallen LLP | $1.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356328 | 2024 | 2025-05-15 | 1136872 | 2024-008 | Material Weakness | Yes | B |
| 356328 | 2024 | 2025-05-15 | 1136871 | 2024-008 | Material Weakness | Yes | B |
| 356328 | 2024 | 2025-05-15 | 1136870 | 2024-008 | Material Weakness | Yes | B |
| 356328 | 2024 | 2025-05-15 | 1136869 | 2024-008 | Material Weakness | Yes | B |
| 356328 | 2024 | 2025-05-15 | 1136868 | 2024-007 | Material Weakness | Yes | B |
| 356328 | 2024 | 2025-05-15 | 1136867 | 2024-007 | Material Weakness | Yes | B |
| 356328 | 2024 | 2025-05-15 | 1136866 | 2024-007 | Material Weakness | Yes | B |
| 356328 | 2024 | 2025-05-15 | 1136865 | 2024-007 | Material Weakness | Yes | B |
| 356328 | 2024 | 2025-05-15 | 1136864 | 2024-006 | Material Weakness | Yes | B |
| 356328 | 2024 | 2025-05-15 | 1136863 | 2024-006 | Material Weakness | Yes | B |
| 356328 | 2024 | 2025-05-15 | 1136862 | 2024-006 | Material Weakness | Yes | B |
| 356328 | 2024 | 2025-05-15 | 1136861 | 2024-006 | Material Weakness | Yes | B |
| 356328 | 2024 | 2025-05-15 | 560430 | 2024-008 | Material Weakness | Yes | B |
| 356328 | 2024 | 2025-05-15 | 560429 | 2024-008 | Material Weakness | Yes | B |
| 356328 | 2024 | 2025-05-15 | 560428 | 2024-008 | Material Weakness | Yes | B |
| 356328 | 2024 | 2025-05-15 | 560427 | 2024-008 | Material Weakness | Yes | B |
| 356328 | 2024 | 2025-05-15 | 560426 | 2024-007 | Material Weakness | Yes | B |
| 356328 | 2024 | 2025-05-15 | 560425 | 2024-007 | Material Weakness | Yes | B |
| 356328 | 2024 | 2025-05-15 | 560424 | 2024-007 | Material Weakness | Yes | B |
| 356328 | 2024 | 2025-05-15 | 560423 | 2024-007 | Material Weakness | Yes | B |
| 356328 | 2024 | 2025-05-15 | 560422 | 2024-006 | Material Weakness | Yes | B |
| 356328 | 2024 | 2025-05-15 | 560421 | 2024-006 | Material Weakness | Yes | B |
| 356328 | 2024 | 2025-05-15 | 560420 | 2024-006 | Material Weakness | Yes | B |
| 356328 | 2024 | 2025-05-15 | 560419 | 2024-006 | Material Weakness | Yes | B |
| 318669 | 2023 | 2024-09-06 | 1062399 | 2023-011 | Material Weakness | - | B |
| 318669 | 2023 | 2024-09-06 | 1062398 | 2023-011 | Material Weakness | - | B |
| 318669 | 2023 | 2024-09-06 | 1062397 | 2023-011 | Material Weakness | - | B |
| 318669 | 2023 | 2024-09-06 | 1062396 | 2023-011 | Material Weakness | - | B |
| 318669 | 2023 | 2024-09-06 | 1062395 | 2023-011 | Material Weakness | - | B |
| 318669 | 2023 | 2024-09-06 | 1062394 | 2023-010 | Material Weakness | Yes | B |
| 318669 | 2023 | 2024-09-06 | 1062393 | 2023-010 | Material Weakness | Yes | B |
| 318669 | 2023 | 2024-09-06 | 1062392 | 2023-010 | Material Weakness | Yes | B |
| 318669 | 2023 | 2024-09-06 | 1062391 | 2023-010 | Material Weakness | Yes | B |
| 318669 | 2023 | 2024-09-06 | 1062390 | 2023-010 | Material Weakness | Yes | B |
| 318669 | 2023 | 2024-09-06 | 1062389 | 2023-009 | Material Weakness | Yes | B |
| 318669 | 2023 | 2024-09-06 | 1062388 | 2023-009 | Material Weakness | Yes | B |
| 318669 | 2023 | 2024-09-06 | 1062387 | 2023-009 | Material Weakness | Yes | B |
| 318669 | 2023 | 2024-09-06 | 1062386 | 2023-009 | Material Weakness | Yes | B |
| 318669 | 2023 | 2024-09-06 | 1062385 | 2023-009 | Material Weakness | Yes | B |
| 318669 | 2023 | 2024-09-06 | 485957 | 2023-011 | Material Weakness | - | B |
| 318669 | 2023 | 2024-09-06 | 485956 | 2023-011 | Material Weakness | - | B |
| 318669 | 2023 | 2024-09-06 | 485955 | 2023-011 | Material Weakness | - | B |
| 318669 | 2023 | 2024-09-06 | 485954 | 2023-011 | Material Weakness | - | B |
| 318669 | 2023 | 2024-09-06 | 485953 | 2023-011 | Material Weakness | - | B |
| 318669 | 2023 | 2024-09-06 | 485952 | 2023-010 | Material Weakness | Yes | B |
| 318669 | 2023 | 2024-09-06 | 485951 | 2023-010 | Material Weakness | Yes | B |
| 318669 | 2023 | 2024-09-06 | 485950 | 2023-010 | Material Weakness | Yes | B |
| 318669 | 2023 | 2024-09-06 | 485949 | 2023-010 | Material Weakness | Yes | B |
| 318669 | 2023 | 2024-09-06 | 485948 | 2023-010 | Material Weakness | Yes | B |
| 318669 | 2023 | 2024-09-06 | 485947 | 2023-009 | Material Weakness | Yes | B |
| 318669 | 2023 | 2024-09-06 | 485946 | 2023-009 | Material Weakness | Yes | B |
| 318669 | 2023 | 2024-09-06 | 485945 | 2023-009 | Material Weakness | Yes | B |
| 318669 | 2023 | 2024-09-06 | 485944 | 2023-009 | Material Weakness | Yes | B |
| 318669 | 2023 | 2024-09-06 | 485943 | 2023-009 | Material Weakness | Yes | B |
| 31477 | 2022 | 2023-09-19 | 608669 | 2022-011 | Significant Deficiency | - | C |
| 31477 | 2022 | 2023-09-19 | 608668 | 2022-010 | Material Weakness | - | B |
| 31477 | 2022 | 2023-09-19 | 608667 | 2022-009 | Material Weakness | - | B |
| 31477 | 2022 | 2023-09-19 | 608666 | 2022-011 | Significant Deficiency | - | C |
| 31477 | 2022 | 2023-09-19 | 608665 | 2022-010 | Material Weakness | - | B |
| 31477 | 2022 | 2023-09-19 | 608664 | 2022-009 | Material Weakness | - | B |
| 31477 | 2022 | 2023-09-19 | 608663 | 2022-011 | Significant Deficiency | - | C |
| 31477 | 2022 | 2023-09-19 | 608662 | 2022-010 | Material Weakness | - | B |
| 31477 | 2022 | 2023-09-19 | 608661 | 2022-009 | Material Weakness | - | B |
| 31477 | 2022 | 2023-09-19 | 608660 | 2022-011 | Significant Deficiency | - | C |
| 31477 | 2022 | 2023-09-19 | 608659 | 2022-010 | Material Weakness | - | B |
| 31477 | 2022 | 2023-09-19 | 608658 | 2022-009 | Material Weakness | - | B |
| 31477 | 2022 | 2023-09-19 | 608657 | 2022-011 | Significant Deficiency | - | C |
| 31477 | 2022 | 2023-09-19 | 608656 | 2022-010 | Material Weakness | - | B |
| 31477 | 2022 | 2023-09-19 | 608655 | 2022-009 | Material Weakness | - | B |
| 31477 | 2022 | 2023-09-19 | 608654 | 2022-011 | Significant Deficiency | - | C |
| 31477 | 2022 | 2023-09-19 | 606165 | 2022-010 | Material Weakness | - | B |
| 31477 | 2022 | 2023-09-19 | 606164 | 2022-009 | Material Weakness | - | B |
| 31477 | 2022 | 2023-09-19 | 606163 | 2022-010 | Material Weakness | - | B |
| 31477 | 2022 | 2023-09-19 | 606162 | 2022-009 | Material Weakness | - | B |
| 31477 | 2022 | 2023-09-19 | 606161 | 2022-010 | Material Weakness | - | B |
| 31477 | 2022 | 2023-09-19 | 606160 | 2022-009 | Material Weakness | - | B |
| 31477 | 2022 | 2023-09-19 | 606159 | 2022-010 | Material Weakness | - | B |
| 31477 | 2022 | 2023-09-19 | 606158 | 2022-009 | Material Weakness | - | B |
| 31477 | 2022 | 2023-09-19 | 606157 | 2022-010 | Material Weakness | - | B |
| 31477 | 2022 | 2023-09-19 | 606156 | 2022-009 | Material Weakness | - | B |
| 31477 | 2022 | 2023-09-19 | 606155 | 2022-010 | Material Weakness | - | B |
| 31477 | 2022 | 2023-09-19 | 606154 | 2022-009 | Material Weakness | - | B |
| 31477 | 2022 | 2023-09-19 | 606153 | 2022-010 | Material Weakness | - | B |
| 31477 | 2022 | 2023-09-19 | 606152 | 2022-009 | Material Weakness | - | B |
| 31477 | 2022 | 2023-09-19 | 32227 | 2022-011 | Significant Deficiency | - | C |
| 31477 | 2022 | 2023-09-19 | 32226 | 2022-010 | Material Weakness | - | B |
| 31477 | 2022 | 2023-09-19 | 32225 | 2022-009 | Material Weakness | - | B |
| 31477 | 2022 | 2023-09-19 | 32224 | 2022-011 | Significant Deficiency | - | C |
| 31477 | 2022 | 2023-09-19 | 32223 | 2022-010 | Material Weakness | - | B |
| 31477 | 2022 | 2023-09-19 | 32222 | 2022-009 | Material Weakness | - | B |
| 31477 | 2022 | 2023-09-19 | 32221 | 2022-011 | Significant Deficiency | - | C |
| 31477 | 2022 | 2023-09-19 | 32220 | 2022-010 | Material Weakness | - | B |
| 31477 | 2022 | 2023-09-19 | 32219 | 2022-009 | Material Weakness | - | B |
| 31477 | 2022 | 2023-09-19 | 32218 | 2022-011 | Significant Deficiency | - | C |
| 31477 | 2022 | 2023-09-19 | 32217 | 2022-010 | Material Weakness | - | B |
| 31477 | 2022 | 2023-09-19 | 32216 | 2022-009 | Material Weakness | - | B |
| 31477 | 2022 | 2023-09-19 | 32215 | 2022-011 | Significant Deficiency | - | C |
| 31477 | 2022 | 2023-09-19 | 32214 | 2022-010 | Material Weakness | - | B |
| 31477 | 2022 | 2023-09-19 | 32213 | 2022-009 | Material Weakness | - | B |
| 31477 | 2022 | 2023-09-19 | 32212 | 2022-011 | Significant Deficiency | - | C |