By expenditures
| Name | Title | Type |
|---|---|---|
| Horace Francis | CEO / Managing Director | Auditee |
| Jared Cummer | Cfo | Auditee |
| Janet Hayes | CONTROLLER | Auditee |
| Paige Hagen | Managing Director | Auditee |
| Mandy L. Merchant | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408541 | 2025 | 2026-08-05 | CLIFTONLARSONALLEN LLP | $323.19M |
| 362508 | 2024 | 2025-07-17 | Cliftonlarsonallen LLP | $344.68M |
| 315516 | 2023 | 2024-07-19 | Cliftonlarsonallen LLP | $295.17M |
| 44590 | 2022 | 2023-06-05 | Kpmg LLP | $269.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 408541 | 2025 | 2026-08-05 | 1225740 | 2025-007 | Material Weakness | Yes | N |
| 408541 | 2025 | 2026-08-05 | 1225739 | 2025-007 | Material Weakness | Yes | N |
| 408541 | 2025 | 2026-08-05 | 1225738 | 2025-007 | Material Weakness | Yes | N |
| 408541 | 2025 | 2026-08-05 | 1225737 | 2025-007 | Material Weakness | Yes | N |
| 408541 | 2025 | 2026-08-05 | 1225736 | 2025-007 | Material Weakness | Yes | N |
| 408541 | 2025 | 2026-08-05 | 1225735 | 2025-007 | Material Weakness | Yes | N |
| 408541 | 2025 | 2026-08-05 | 1225734 | 2025-007 | Material Weakness | Yes | N |
| 408541 | 2025 | 2026-08-05 | 1225733 | 2025-007 | Material Weakness | Yes | N |
| 408541 | 2025 | 2026-08-05 | 1225732 | 2025-007 | Material Weakness | Yes | N |
| 408541 | 2025 | 2026-08-05 | 1225731 | 2025-007 | Material Weakness | Yes | N |
| 408541 | 2025 | 2026-08-05 | 1225730 | 2025-007 | Material Weakness | Yes | N |
| 408541 | 2025 | 2026-08-05 | 1225729 | 2025-006 | Material Weakness | Yes | N |
| 408541 | 2025 | 2026-08-05 | 1225728 | 2025-006 | Material Weakness | Yes | N |
| 408541 | 2025 | 2026-08-05 | 1225727 | 2025-006 | Material Weakness | Yes | N |
| 408541 | 2025 | 2026-08-05 | 1225726 | 2025-006 | Material Weakness | Yes | N |
| 408541 | 2025 | 2026-08-05 | 1225725 | 2025-006 | Material Weakness | Yes | N |
| 408541 | 2025 | 2026-08-05 | 1225724 | 2025-006 | Material Weakness | Yes | N |
| 408541 | 2025 | 2026-08-05 | 1225723 | 2025-006 | Material Weakness | Yes | N |
| 408541 | 2025 | 2026-08-05 | 1225722 | 2025-006 | Material Weakness | Yes | N |
| 408541 | 2025 | 2026-08-05 | 1225721 | 2025-006 | Material Weakness | Yes | N |
| 408541 | 2025 | 2026-08-05 | 1225720 | 2025-006 | Material Weakness | Yes | N |
| 408541 | 2025 | 2026-08-05 | 1225719 | 2025-006 | Material Weakness | Yes | N |
| 408541 | 2025 | 2026-08-05 | 1225718 | 2025-005 | Material Weakness | Yes | N |
| 408541 | 2025 | 2026-08-05 | 1225717 | 2025-005 | Material Weakness | Yes | N |
| 408541 | 2025 | 2026-08-05 | 1225716 | 2025-005 | Material Weakness | Yes | N |
| 408541 | 2025 | 2026-08-05 | 1225715 | 2025-005 | Material Weakness | Yes | N |
| 408541 | 2025 | 2026-08-05 | 1225714 | 2025-005 | Material Weakness | Yes | N |
| 408541 | 2025 | 2026-08-05 | 1225713 | 2025-005 | Material Weakness | Yes | N |
| 408541 | 2025 | 2026-08-05 | 1225712 | 2025-005 | Material Weakness | Yes | N |
| 408541 | 2025 | 2026-08-05 | 1225711 | 2025-005 | Material Weakness | Yes | N |
| 408541 | 2025 | 2026-08-05 | 1225710 | 2025-005 | Material Weakness | Yes | N |
| 408541 | 2025 | 2026-08-05 | 1225709 | 2025-005 | Material Weakness | Yes | N |
| 408541 | 2025 | 2026-08-05 | 1225708 | 2025-005 | Material Weakness | Yes | N |
| 408541 | 2025 | 2026-08-05 | 1225707 | 2025-004 | Material Weakness | Yes | E |
| 408541 | 2025 | 2026-08-05 | 1225706 | 2025-004 | Material Weakness | Yes | E |
| 408541 | 2025 | 2026-08-05 | 1225705 | 2025-004 | Material Weakness | Yes | E |
| 408541 | 2025 | 2026-08-05 | 1225704 | 2025-004 | Material Weakness | Yes | E |
| 408541 | 2025 | 2026-08-05 | 1225703 | 2025-004 | Material Weakness | Yes | E |
| 408541 | 2025 | 2026-08-05 | 1225702 | 2025-004 | Material Weakness | Yes | E |
| 408541 | 2025 | 2026-08-05 | 1225701 | 2025-004 | Material Weakness | Yes | E |
| 408541 | 2025 | 2026-08-05 | 1225700 | 2025-004 | Material Weakness | Yes | E |
| 408541 | 2025 | 2026-08-05 | 1225699 | 2025-004 | Material Weakness | Yes | E |
| 408541 | 2025 | 2026-08-05 | 1225698 | 2025-004 | Material Weakness | Yes | E |
| 408541 | 2025 | 2026-08-05 | 1225697 | 2025-004 | Material Weakness | Yes | E |
| 408541 | 2025 | 2026-08-05 | 1225696 | 2025-003 | Material Weakness | Yes | N |
| 408541 | 2025 | 2026-08-05 | 1225695 | 2025-003 | Material Weakness | Yes | N |
| 408541 | 2025 | 2026-08-05 | 1225694 | 2025-003 | Material Weakness | Yes | N |
| 408541 | 2025 | 2026-08-05 | 1225693 | 2025-003 | Material Weakness | Yes | N |
| 408541 | 2025 | 2026-08-05 | 1225692 | 2025-003 | Material Weakness | Yes | N |
| 408541 | 2025 | 2026-08-05 | 1225691 | 2025-003 | Material Weakness | Yes | N |
| 408541 | 2025 | 2026-08-05 | 1225690 | 2025-002 | Material Weakness | Yes | E |
| 408541 | 2025 | 2026-08-05 | 1225689 | 2025-002 | Material Weakness | Yes | E |
| 408541 | 2025 | 2026-08-05 | 1225688 | 2025-002 | Material Weakness | Yes | E |
| 408541 | 2025 | 2026-08-05 | 1225687 | 2025-002 | Material Weakness | Yes | E |
| 408541 | 2025 | 2026-08-05 | 1225686 | 2025-002 | Material Weakness | Yes | E |
| 408541 | 2025 | 2026-08-05 | 1225685 | 2025-002 | Material Weakness | Yes | E |
| 408541 | 2025 | 2026-08-05 | 1225684 | 2025-001 | Material Weakness | Yes | E |
| 408541 | 2025 | 2026-08-05 | 1225683 | 2025-001 | Material Weakness | Yes | E |
| 408541 | 2025 | 2026-08-05 | 1225682 | 2025-001 | Material Weakness | Yes | E |
| 408541 | 2025 | 2026-08-05 | 1225681 | 2025-001 | Material Weakness | Yes | E |
| 408541 | 2025 | 2026-08-05 | 1225680 | 2025-001 | Material Weakness | Yes | E |
| 408541 | 2025 | 2026-08-05 | 1225679 | 2025-001 | Material Weakness | Yes | E |
| 362508 | 2024 | 2025-07-17 | 1148033 | 2024-008 | Significant Deficiency | - | L |
| 362508 | 2024 | 2025-07-17 | 1148032 | 2024-007 | Significant Deficiency | Yes | N |
| 362508 | 2024 | 2025-07-17 | 1148031 | 2024-006 | Significant Deficiency | - | E |
| 362508 | 2024 | 2025-07-17 | 1148030 | 2024-005 | Significant Deficiency | - | N |
| 362508 | 2024 | 2025-07-17 | 1148029 | 2024-005 | Significant Deficiency | - | N |
| 362508 | 2024 | 2025-07-17 | 1148028 | 2024-005 | Significant Deficiency | - | N |
| 362508 | 2024 | 2025-07-17 | 1148027 | 2024-005 | Significant Deficiency | - | N |
| 362508 | 2024 | 2025-07-17 | 1148026 | 2024-005 | Significant Deficiency | - | N |
| 362508 | 2024 | 2025-07-17 | 1148025 | 2024-005 | Significant Deficiency | - | N |
| 362508 | 2024 | 2025-07-17 | 1148024 | 2024-005 | Significant Deficiency | - | N |
| 362508 | 2024 | 2025-07-17 | 1148023 | 2024-005 | Significant Deficiency | - | N |
| 362508 | 2024 | 2025-07-17 | 1148022 | 2024-005 | Significant Deficiency | - | N |
| 362508 | 2024 | 2025-07-17 | 1148021 | 2024-005 | Significant Deficiency | - | N |
| 362508 | 2024 | 2025-07-17 | 1148020 | 2024-005 | Significant Deficiency | - | N |
| 362508 | 2024 | 2025-07-17 | 1148019 | 2024-004 | Significant Deficiency | - | E |
| 362508 | 2024 | 2025-07-17 | 1148018 | 2024-004 | Significant Deficiency | - | E |
| 362508 | 2024 | 2025-07-17 | 1148017 | 2024-004 | Significant Deficiency | - | E |
| 362508 | 2024 | 2025-07-17 | 1148016 | 2024-004 | Significant Deficiency | - | E |
| 362508 | 2024 | 2025-07-17 | 1148015 | 2024-004 | Significant Deficiency | - | E |
| 362508 | 2024 | 2025-07-17 | 1148014 | 2024-004 | Significant Deficiency | - | E |
| 362508 | 2024 | 2025-07-17 | 1148013 | 2024-004 | Significant Deficiency | - | E |
| 362508 | 2024 | 2025-07-17 | 1148012 | 2024-004 | Significant Deficiency | - | E |
| 362508 | 2024 | 2025-07-17 | 1148011 | 2024-004 | Significant Deficiency | - | E |
| 362508 | 2024 | 2025-07-17 | 1148010 | 2024-004 | Significant Deficiency | - | E |
| 362508 | 2024 | 2025-07-17 | 1148009 | 2024-004 | Significant Deficiency | - | E |
| 362508 | 2024 | 2025-07-17 | 1148008 | 2024-003 | Significant Deficiency | - | N |
| 362508 | 2024 | 2025-07-17 | 1148007 | 2024-003 | Significant Deficiency | - | N |
| 362508 | 2024 | 2025-07-17 | 1148006 | 2024-003 | Significant Deficiency | - | N |
| 362508 | 2024 | 2025-07-17 | 1148005 | 2024-003 | Significant Deficiency | - | N |
| 362508 | 2024 | 2025-07-17 | 1148004 | 2024-003 | Significant Deficiency | - | N |
| 362508 | 2024 | 2025-07-17 | 1148003 | 2024-003 | Significant Deficiency | - | N |
| 362508 | 2024 | 2025-07-17 | 1148002 | 2024-003 | Significant Deficiency | - | N |
| 362508 | 2024 | 2025-07-17 | 1148001 | 2024-003 | Significant Deficiency | - | N |
| 362508 | 2024 | 2025-07-17 | 1148000 | 2024-003 | Significant Deficiency | - | N |
| 362508 | 2024 | 2025-07-17 | 1147999 | 2024-003 | Significant Deficiency | - | N |
| 362508 | 2024 | 2025-07-17 | 1147998 | 2024-003 | Significant Deficiency | - | N |
| 362508 | 2024 | 2025-07-17 | 1147997 | 2024-002 | Material Weakness | - | N |
| 362508 | 2024 | 2025-07-17 | 1147996 | 2024-002 | Material Weakness | - | N |