By expenditures
| Name | Title | Type |
|---|---|---|
| Joseph Holmes | Ceo | Auditee |
| Wayne M. Hunter, Cpa | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390154 | 2025 | 2026-03-03 | CLIFTONLARSONALLEN LLP | $4.27M |
| 368437 | 2024 | 2025-09-29 | Cliftonlarsonallen LLP | $3.31M |
| 323403 | 2023 | 2024-09-30 | Cliftonlarsonallen LLP | $10.86M |
| 34813 | 2022 | 2023-09-27 | Cliftonlarsonallen LLP | $8.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 323403 | 2023 | 2024-09-30 | 1077597 | 2023-002 | Significant Deficiency | Yes | I |
| 323403 | 2023 | 2024-09-30 | 501155 | 2023-002 | Significant Deficiency | Yes | I |
| 34813 | 2022 | 2023-09-27 | 608679 | 2022-003 | Significant Deficiency | - | AB |
| 34813 | 2022 | 2023-09-27 | 608678 | 2022-002 | Significant Deficiency | - | I |
| 34813 | 2022 | 2023-09-27 | 32237 | 2022-003 | Significant Deficiency | - | AB |
| 34813 | 2022 | 2023-09-27 | 32236 | 2022-002 | Significant Deficiency | - | I |