By expenditures
| Name | Title | Type |
|---|---|---|
| Mitchell Moore | CFO | Auditee |
| Avein Tafoya | CEO | Auditee |
| Jerry Mendoza | PRESIDENT/CEO | Auditee |
| Pamela Eggert | PARTNER | Auditee |
| Kevin Camberg | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351668 | 2024 | 2025-03-31 | Fester & Chapman PLLC | $3.09M |
| 297912 | 2023 | 2024-03-26 | Fester & Chapman PLLC | $3.31M |
| 37105 | 2022 | 2023-03-26 | Eide Bailly LLP | $3.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 37105 | 2022 | 2023-03-26 | 616050 | 2022-003 | Material Weakness | Yes | C |
| 37105 | 2022 | 2023-03-26 | 616049 | 2022-002 | Significant Deficiency | Yes | L |
| 37105 | 2022 | 2023-03-26 | 39608 | 2022-003 | Material Weakness | Yes | C |
| 37105 | 2022 | 2023-03-26 | 39607 | 2022-002 | Significant Deficiency | Yes | L |