By expenditures
| Name | Title | Type |
|---|---|---|
| Kristy Davis | Shareholder | Auditee |
| Brazy Boyd Sammons | Vice President Of Administrative Services And Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402570 | 2025 | 2026-05-29 | CLIFTONLARSONALLEN LLP | $19.80M |
| 355447 | 2024 | 2025-05-05 | Jaynes Reitmeier Boyd & Therrell PC | $19.17M |
| 307852 | 2023 | 2024-06-01 | Jaynes Reitmeier Boyd & Therrell PC | $25.89M |
| 36317 | 2022 | 2023-04-17 | Jaynes Reitmeier Boyd & Therrell PC | $30.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 402570 | 2025 | 2026-05-29 | 1216037 | 2025-006 | Material Weakness | Yes | P |
| 402570 | 2025 | 2026-05-29 | 1216036 | 2025-005 | Material Weakness | Yes | N |
| 402570 | 2025 | 2026-05-29 | 1216035 | 2025-004 | Material Weakness | Yes | N |
| 402570 | 2025 | 2026-05-29 | 1216034 | 2025-003 | Material Weakness | Yes | N |
| 402570 | 2025 | 2026-05-29 | 1216033 | 2025-002 | Material Weakness | Yes | N |
| 402570 | 2025 | 2026-05-29 | 1216032 | 2025-006 | Material Weakness | Yes | P |
| 402570 | 2025 | 2026-05-29 | 1216031 | 2025-005 | Material Weakness | Yes | N |
| 402570 | 2025 | 2026-05-29 | 1216030 | 2025-004 | Material Weakness | Yes | N |
| 402570 | 2025 | 2026-05-29 | 1216029 | 2025-003 | Material Weakness | Yes | N |
| 402570 | 2025 | 2026-05-29 | 1216028 | 2025-002 | Material Weakness | Yes | N |
| 402570 | 2025 | 2026-05-29 | 1216027 | 2025-006 | Material Weakness | Yes | P |
| 402570 | 2025 | 2026-05-29 | 1216026 | 2025-005 | Material Weakness | Yes | N |
| 402570 | 2025 | 2026-05-29 | 1216025 | 2025-004 | Material Weakness | Yes | N |
| 402570 | 2025 | 2026-05-29 | 1216024 | 2025-003 | Material Weakness | Yes | N |
| 402570 | 2025 | 2026-05-29 | 1216023 | 2025-002 | Material Weakness | Yes | N |
| 402570 | 2025 | 2026-05-29 | 1216022 | 2025-006 | Material Weakness | Yes | P |
| 402570 | 2025 | 2026-05-29 | 1216021 | 2025-005 | Material Weakness | Yes | N |
| 402570 | 2025 | 2026-05-29 | 1216020 | 2025-004 | Material Weakness | Yes | N |
| 402570 | 2025 | 2026-05-29 | 1216019 | 2025-003 | Material Weakness | Yes | N |
| 402570 | 2025 | 2026-05-29 | 1216018 | 2025-002 | Material Weakness | Yes | N |