By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Cherry | Cfo | Auditee |
| Jagdeep Trivedi | CHIEF EXECUTIVE OFFICER | Auditee |
| Christopher Wittig | SHAREHOLDER | Auditee |
| Chris Manderfield | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407018 | 2025 | 2026-07-13 | CLIFTONLARSONALLEN LLP | $5.37M |
| 365184 | 2024 | 2025-08-28 | Cliftonlarsonallen LLP | $5.91M |
| 315802 | 2023 | 2024-07-24 | Mayer Hoffman McCann PC | $6.15M |
| 32756 | 2022 | 2023-06-08 | Mayer Hoffman McCann PC | $5.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 407018 | 2025 | 2026-07-13 | 1223584 | 2025-002 | Material Weakness | Yes | N |
| 407018 | 2025 | 2026-07-13 | 1223583 | 2025-001 | Material Weakness | Yes | B |
| 32756 | 2022 | 2023-06-08 | 610810 | 2022-002 | Significant Deficiency | Yes | N |
| 32756 | 2022 | 2023-06-08 | 34368 | 2022-002 | Significant Deficiency | Yes | N |