By expenditures
| Name | Title | Type |
|---|---|---|
| Joe Keeper | Cfo | Auditee |
| Martin Quintana | CHIEF FINANCIAL OFFICER | Auditee |
| Robert N Snyder | PRINCIPAL | Auditee |
| John Moore | CFO | Auditee |
| Pamela Eggert | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403291 | 2025 | 2026-06-08 | CLIFTONLARSONALLEN LLP | $2.04M |
| 402819 | 2024 | 2026-06-02 | SNYDER & BROWN CPAS PLLC | $2.05M |
| 315118 | 2023 | 2024-07-15 | Snyder & Brown CPAS | $2.05M |
| 51384 | 2022 | 2023-01-02 | Eide Bailly Llpp | $2.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 403291 | 2025 | 2026-06-08 | 1216984 | 2025-002 | Material Weakness | Yes | P |
| 403291 | 2025 | 2026-06-08 | 1216983 | 2025-002 | Material Weakness | Yes | P |
| 403291 | 2025 | 2026-06-08 | 1216982 | 2025-001 | Material Weakness | Yes | P |
| 403291 | 2025 | 2026-06-08 | 1216981 | 2025-001 | Material Weakness | Yes | P |
| 402819 | 2024 | 2026-06-02 | 1216327 | 2024-103 | Material Weakness | Yes | L |
| 402819 | 2024 | 2026-06-02 | 1216326 | 2024-102 | Material Weakness | Yes | L |
| 402819 | 2024 | 2026-06-02 | 1216325 | 2024-101 | Material Weakness | Yes | E |
| 315118 | 2023 | 2024-07-15 | 1054860 | 2023-101 | Significant Deficiency | - | N |
| 315118 | 2023 | 2024-07-15 | 1054859 | 2023-101 | Significant Deficiency | - | N |
| 315118 | 2023 | 2024-07-15 | 478418 | 2023-101 | Significant Deficiency | - | N |
| 315118 | 2023 | 2024-07-15 | 478417 | 2023-101 | Significant Deficiency | - | N |