By expenditures
| Name | Title | Type |
|---|---|---|
| Silvia Zelaya | Director Of Finance And Controller | Auditee |
| Edgar McCullough | CONTROLLER | Auditee |
| Adam Pyzdrowski | Principal | Auditee |
| David Green | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400608 | 2025 | 2026-05-05 | CLIFTONLARSONALLEN LLP | $10.29M |
| 357595 | 2024 | 2025-05-30 | Cliftonlarsonallen LLP | $10.58M |
| 315826 | 2023 | 2024-07-24 | Cliftonlarsonallen LLP | $10.27M |
| 43543 | 2022 | 2023-04-28 | Green & Associates LLC | $8.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 400608 | 2025 | 2026-05-05 | 1213704 | 2025-001 | Material Weakness | Yes | B |
| 400608 | 2025 | 2026-05-05 | 1213703 | 2025-001 | Material Weakness | Yes | B |
| 400608 | 2025 | 2026-05-05 | 1213702 | 2025-001 | Material Weakness | Yes | B |
| 400608 | 2025 | 2026-05-05 | 1213701 | 2025-001 | Material Weakness | Yes | B |
| 400608 | 2025 | 2026-05-05 | 1213700 | 2025-001 | Material Weakness | Yes | B |
| 400608 | 2025 | 2026-05-05 | 1213699 | 2025-001 | Material Weakness | Yes | B |
| 400608 | 2025 | 2026-05-05 | 1213698 | 2025-001 | Material Weakness | Yes | B |
| 400608 | 2025 | 2026-05-05 | 1213697 | 2025-001 | Material Weakness | Yes | B |
| 400608 | 2025 | 2026-05-05 | 1213696 | 2025-001 | Material Weakness | Yes | B |
| 400608 | 2025 | 2026-05-05 | 1213695 | 2025-001 | Material Weakness | Yes | B |
| 400608 | 2025 | 2026-05-05 | 1213694 | 2025-001 | Material Weakness | Yes | B |
| 400608 | 2025 | 2026-05-05 | 1213693 | 2025-001 | Material Weakness | Yes | B |
| 400608 | 2025 | 2026-05-05 | 1213692 | 2025-001 | Material Weakness | Yes | B |
| 400608 | 2025 | 2026-05-05 | 1213691 | 2025-001 | Material Weakness | Yes | B |
| 400608 | 2025 | 2026-05-05 | 1213690 | 2025-004 | Material Weakness | Yes | L |
| 400608 | 2025 | 2026-05-05 | 1213689 | 2025-003 | Material Weakness | Yes | N |
| 400608 | 2025 | 2026-05-05 | 1213688 | 2025-002 | Material Weakness | Yes | N |
| 400608 | 2025 | 2026-05-05 | 1213687 | 2025-001 | Material Weakness | Yes | B |
| 400608 | 2025 | 2026-05-05 | 1213686 | 2025-004 | Material Weakness | Yes | L |
| 400608 | 2025 | 2026-05-05 | 1213685 | 2025-003 | Material Weakness | Yes | N |
| 400608 | 2025 | 2026-05-05 | 1213684 | 2025-002 | Material Weakness | Yes | N |
| 400608 | 2025 | 2026-05-05 | 1213683 | 2025-001 | Material Weakness | Yes | B |
| 400608 | 2025 | 2026-05-05 | 1213682 | 2025-004 | Material Weakness | Yes | L |
| 400608 | 2025 | 2026-05-05 | 1213681 | 2025-003 | Material Weakness | Yes | N |
| 400608 | 2025 | 2026-05-05 | 1213680 | 2025-002 | Material Weakness | Yes | N |
| 400608 | 2025 | 2026-05-05 | 1213679 | 2025-001 | Material Weakness | Yes | B |
| 400608 | 2025 | 2026-05-05 | 1213678 | 2025-004 | Material Weakness | Yes | L |
| 400608 | 2025 | 2026-05-05 | 1213677 | 2025-003 | Material Weakness | Yes | N |
| 400608 | 2025 | 2026-05-05 | 1213676 | 2025-002 | Material Weakness | Yes | N |
| 400608 | 2025 | 2026-05-05 | 1213675 | 2025-001 | Material Weakness | Yes | B |
| 400608 | 2025 | 2026-05-05 | 1213674 | 2025-004 | Material Weakness | Yes | L |
| 400608 | 2025 | 2026-05-05 | 1213673 | 2025-003 | Material Weakness | Yes | N |
| 400608 | 2025 | 2026-05-05 | 1213672 | 2025-002 | Material Weakness | Yes | N |
| 400608 | 2025 | 2026-05-05 | 1213671 | 2025-001 | Material Weakness | Yes | B |
| 400608 | 2025 | 2026-05-05 | 1213670 | 2025-004 | Material Weakness | Yes | L |
| 400608 | 2025 | 2026-05-05 | 1213669 | 2025-003 | Material Weakness | Yes | N |
| 400608 | 2025 | 2026-05-05 | 1213668 | 2025-002 | Material Weakness | Yes | N |
| 400608 | 2025 | 2026-05-05 | 1213667 | 2025-001 | Material Weakness | Yes | B |
| 400608 | 2025 | 2026-05-05 | 1213666 | 2025-004 | Material Weakness | Yes | L |
| 400608 | 2025 | 2026-05-05 | 1213665 | 2025-003 | Material Weakness | Yes | N |
| 400608 | 2025 | 2026-05-05 | 1213664 | 2025-002 | Material Weakness | Yes | N |
| 400608 | 2025 | 2026-05-05 | 1213663 | 2025-001 | Material Weakness | Yes | B |
| 357595 | 2024 | 2025-05-30 | 1138451 | 2024-005 | Material Weakness | Yes | G |
| 357595 | 2024 | 2025-05-30 | 1138450 | 2024-004 | Material Weakness | - | B |
| 357595 | 2024 | 2025-05-30 | 1138449 | 2024-005 | Material Weakness | Yes | G |
| 357595 | 2024 | 2025-05-30 | 1138448 | 2024-004 | Material Weakness | - | B |
| 357595 | 2024 | 2025-05-30 | 1138447 | 2024-005 | Material Weakness | Yes | G |
| 357595 | 2024 | 2025-05-30 | 1138446 | 2024-004 | Material Weakness | - | B |
| 357595 | 2024 | 2025-05-30 | 1138445 | 2024-005 | Material Weakness | Yes | G |
| 357595 | 2024 | 2025-05-30 | 1138444 | 2024-004 | Material Weakness | - | B |
| 357595 | 2024 | 2025-05-30 | 1138443 | 2024-005 | Material Weakness | Yes | G |
| 357595 | 2024 | 2025-05-30 | 1138442 | 2024-004 | Material Weakness | - | B |
| 357595 | 2024 | 2025-05-30 | 1138441 | 2024-005 | Material Weakness | Yes | G |
| 357595 | 2024 | 2025-05-30 | 1138440 | 2024-004 | Material Weakness | - | B |
| 357595 | 2024 | 2025-05-30 | 1138439 | 2024-005 | Material Weakness | Yes | G |
| 357595 | 2024 | 2025-05-30 | 1138438 | 2024-004 | Material Weakness | - | B |
| 357595 | 2024 | 2025-05-30 | 1138437 | 2024-005 | Material Weakness | Yes | G |
| 357595 | 2024 | 2025-05-30 | 1138436 | 2024-004 | Material Weakness | - | B |
| 357595 | 2024 | 2025-05-30 | 1138435 | 2024-005 | Material Weakness | Yes | G |
| 357595 | 2024 | 2025-05-30 | 1138434 | 2024-004 | Material Weakness | - | B |
| 357595 | 2024 | 2025-05-30 | 1138433 | 2024-005 | Material Weakness | Yes | G |
| 357595 | 2024 | 2025-05-30 | 1138432 | 2024-004 | Material Weakness | - | B |
| 357595 | 2024 | 2025-05-30 | 1138431 | 2024-005 | Material Weakness | Yes | G |
| 357595 | 2024 | 2025-05-30 | 1138430 | 2024-004 | Material Weakness | - | B |
| 357595 | 2024 | 2025-05-30 | 1138429 | 2024-005 | Material Weakness | Yes | G |
| 357595 | 2024 | 2025-05-30 | 1138428 | 2024-004 | Material Weakness | - | B |
| 357595 | 2024 | 2025-05-30 | 1138427 | 2024-005 | Material Weakness | Yes | G |
| 357595 | 2024 | 2025-05-30 | 1138426 | 2024-004 | Material Weakness | - | B |
| 357595 | 2024 | 2025-05-30 | 1138425 | 2024-006 | Material Weakness | - | I |
| 357595 | 2024 | 2025-05-30 | 1138424 | 2024-005 | Material Weakness | Yes | G |
| 357595 | 2024 | 2025-05-30 | 1138423 | 2024-004 | Material Weakness | Yes | B |
| 357595 | 2024 | 2025-05-30 | 1138422 | 2024-006 | Material Weakness | - | I |
| 357595 | 2024 | 2025-05-30 | 1138421 | 2024-003 | Material Weakness | Yes | G |
| 357595 | 2024 | 2025-05-30 | 1138420 | 2024-002 | Material Weakness | Yes | B |
| 357595 | 2024 | 2025-05-30 | 1138419 | 2024-006 | Material Weakness | - | I |
| 357595 | 2024 | 2025-05-30 | 1138418 | 2024-003 | Material Weakness | Yes | G |
| 357595 | 2024 | 2025-05-30 | 1138417 | 2024-002 | Material Weakness | Yes | B |
| 357595 | 2024 | 2025-05-30 | 1138416 | 2024-006 | Material Weakness | - | I |
| 357595 | 2024 | 2025-05-30 | 1138415 | 2024-003 | Material Weakness | Yes | G |
| 357595 | 2024 | 2025-05-30 | 1138414 | 2024-002 | Material Weakness | Yes | B |
| 357595 | 2024 | 2025-05-30 | 562009 | 2024-005 | Material Weakness | Yes | G |
| 357595 | 2024 | 2025-05-30 | 562008 | 2024-004 | Material Weakness | - | B |
| 357595 | 2024 | 2025-05-30 | 562007 | 2024-005 | Material Weakness | Yes | G |
| 357595 | 2024 | 2025-05-30 | 562006 | 2024-004 | Material Weakness | - | B |
| 357595 | 2024 | 2025-05-30 | 562005 | 2024-005 | Material Weakness | Yes | G |
| 357595 | 2024 | 2025-05-30 | 562004 | 2024-004 | Material Weakness | - | B |
| 357595 | 2024 | 2025-05-30 | 562003 | 2024-005 | Material Weakness | Yes | G |
| 357595 | 2024 | 2025-05-30 | 562002 | 2024-004 | Material Weakness | - | B |
| 357595 | 2024 | 2025-05-30 | 562001 | 2024-005 | Material Weakness | Yes | G |
| 357595 | 2024 | 2025-05-30 | 562000 | 2024-004 | Material Weakness | - | B |
| 357595 | 2024 | 2025-05-30 | 561999 | 2024-005 | Material Weakness | Yes | G |
| 357595 | 2024 | 2025-05-30 | 561998 | 2024-004 | Material Weakness | - | B |
| 357595 | 2024 | 2025-05-30 | 561997 | 2024-005 | Material Weakness | Yes | G |
| 357595 | 2024 | 2025-05-30 | 561996 | 2024-004 | Material Weakness | - | B |
| 357595 | 2024 | 2025-05-30 | 561995 | 2024-005 | Material Weakness | Yes | G |
| 357595 | 2024 | 2025-05-30 | 561994 | 2024-004 | Material Weakness | - | B |
| 357595 | 2024 | 2025-05-30 | 561993 | 2024-005 | Material Weakness | Yes | G |
| 357595 | 2024 | 2025-05-30 | 561992 | 2024-004 | Material Weakness | - | B |
| 357595 | 2024 | 2025-05-30 | 561991 | 2024-005 | Material Weakness | Yes | G |
| 357595 | 2024 | 2025-05-30 | 561990 | 2024-004 | Material Weakness | - | B |