By expenditures
| Name | Title | Type |
|---|---|---|
| Andrew Winkelman | Controller & Assistant Vp | Auditee |
| Ray Krouse | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395330 | 2025 | 2026-03-27 | CLIFTONLARSONALLEN LLP | $34.44M |
| 325838 | 2024 | 2024-10-24 | Sikich CPA LLC | $37.20M |
| 299923 | 2023 | 2024-03-28 | Sikich LLP | $38.27M |
| 38985 | 2022 | 2022-10-25 | Sikich LLP | $42.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 395330 | 2025 | 2026-03-27 | 1191214 | 2025-003 | Material Weakness | Yes | N |
| 395330 | 2025 | 2026-03-27 | 1191213 | 2025-003 | Material Weakness | Yes | N |
| 395330 | 2025 | 2026-03-27 | 1191212 | 2025-003 | Material Weakness | Yes | N |
| 395330 | 2025 | 2026-03-27 | 1191211 | 2025-003 | Material Weakness | Yes | N |
| 395330 | 2025 | 2026-03-27 | 1191210 | 2025-003 | Material Weakness | Yes | N |
| 395330 | 2025 | 2026-03-27 | 1191209 | 2025-003 | Material Weakness | Yes | N |
| 395330 | 2025 | 2026-03-27 | 1191208 | 2025-002 | Material Weakness | Yes | L |
| 395330 | 2025 | 2026-03-27 | 1191207 | 2025-002 | Material Weakness | Yes | L |
| 395330 | 2025 | 2026-03-27 | 1191206 | 2025-002 | Material Weakness | Yes | L |
| 395330 | 2025 | 2026-03-27 | 1191205 | 2025-002 | Material Weakness | Yes | L |
| 395330 | 2025 | 2026-03-27 | 1191204 | 2025-002 | Material Weakness | Yes | L |
| 395330 | 2025 | 2026-03-27 | 1191203 | 2025-002 | Material Weakness | Yes | L |
| 395330 | 2025 | 2026-03-27 | 1191202 | 2025-001 | Material Weakness | Yes | E |
| 395330 | 2025 | 2026-03-27 | 1191201 | 2025-001 | Material Weakness | Yes | E |