By expenditures
| Name | Title | Type |
|---|---|---|
| Kristine Hanscom | Cfo | Auditee |
| Melissa Murphy | Principal | Auditee |
| Timothy Warren | PRINCPIAL | Auditee |
| Sergio Plaza | VP OF CORPORATE FINANCE/CONTROLLER | Auditee |
| Sean Morrison | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392325 | 2025 | 2026-03-17 | CLIFTONLARSONALLEN LLP | $12.39M |
| 353549 | 2024 | 2025-04-14 | Cliftonlarsonallen LLP | $11.89M |
| 293657 | 2023 | 2024-03-05 | Cliftonlarsonallen LLP | $10.60M |
| 38434 | 2022 | 2023-02-06 | Cliftonlarsonallen | $9.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 392325 | 2025 | 2026-03-17 | 1180655 | 2025-003 | Material Weakness | Yes | B |
| 392325 | 2025 | 2026-03-17 | 1180654 | 2025-002 | Material Weakness | Yes | H |
| 392325 | 2025 | 2026-03-17 | 1180653 | 2025-001 | Material Weakness | Yes | B |
| 392325 | 2025 | 2026-03-17 | 1180652 | 2025-001 | Material Weakness | Yes | B |
| 392325 | 2025 | 2026-03-17 | 1180651 | 2025-001 | Material Weakness | Yes | B |
| 392325 | 2025 | 2026-03-17 | 1180650 | 2025-001 | Material Weakness | Yes | B |
| 353549 | 2024 | 2025-04-14 | 1131394 | 2024-004 | - | - | L |
| 353549 | 2024 | 2025-04-14 | 1131393 | 2024-003 | - | - | L |
| 353549 | 2024 | 2025-04-14 | 1131392 | 2024-003 | - | - | L |
| 353549 | 2024 | 2025-04-14 | 1131391 | 2024-003 | - | - | L |
| 353549 | 2024 | 2025-04-14 | 1131390 | 2024-002 | Significant Deficiency | - | H |
| 353549 | 2024 | 2025-04-14 | 1131389 | 2024-002 | Significant Deficiency | - | H |
| 353549 | 2024 | 2025-04-14 | 1131388 | 2024-002 | Significant Deficiency | - | H |
| 353549 | 2024 | 2025-04-14 | 554952 | 2024-004 | - | - | L |
| 353549 | 2024 | 2025-04-14 | 554951 | 2024-003 | - | - | L |
| 353549 | 2024 | 2025-04-14 | 554950 | 2024-003 | - | - | L |
| 353549 | 2024 | 2025-04-14 | 554949 | 2024-003 | - | - | L |
| 353549 | 2024 | 2025-04-14 | 554948 | 2024-002 | Significant Deficiency | - | H |
| 353549 | 2024 | 2025-04-14 | 554947 | 2024-002 | Significant Deficiency | - | H |
| 353549 | 2024 | 2025-04-14 | 554946 | 2024-002 | Significant Deficiency | - | H |
| 293657 | 2023 | 2024-03-05 | 949019 | 2023-001 | Material Weakness | - | B |
| 293657 | 2023 | 2024-03-05 | 949018 | 2023-002 | - | - | B |
| 293657 | 2023 | 2024-03-05 | 372577 | 2023-001 | Material Weakness | - | B |
| 293657 | 2023 | 2024-03-05 | 372576 | 2023-002 | - | - | B |
| 38434 | 2022 | 2023-02-06 | 618999 | 2022-001 | Significant Deficiency | - | I |
| 38434 | 2022 | 2023-02-06 | 618998 | 2022-001 | Significant Deficiency | - | I |
| 38434 | 2022 | 2023-02-06 | 42557 | 2022-001 | Significant Deficiency | - | I |
| 38434 | 2022 | 2023-02-06 | 42556 | 2022-001 | Significant Deficiency | - | I |