By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Rapp | Vp Of Finance/Corporate Controller | Auditee |
| Ryan Santarella | Principal | Auditee |
| Greg Thelen | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406965 | 2025 | 2026-07-13 | CLIFTONLARSONALLEN LLP | $2.93M |
| 356443 | 2024 | 2025-05-16 | Cla (cliftonlarsonallen Llp) | $4.52M |
| 310080 | 2023 | 2024-06-26 | Cliftonlarsonallen LLP | $5.90M |
| 51835 | 2022 | 2023-09-28 | Cliftonlarsonallen LLP | $21.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 406965 | 2025 | 2026-07-13 | 1223561 | 2025-002 | Material Weakness | Yes | CELN |
| 406965 | 2025 | 2026-07-13 | 1223560 | 2025-001 | Material Weakness | Yes | CELN |
| 51835 | 2022 | 2023-09-28 | 635960 | 2022-002 | Significant Deficiency | - | L |
| 51835 | 2022 | 2023-09-28 | 635959 | 2022-001 | Significant Deficiency | - | A |
| 51835 | 2022 | 2023-09-28 | 59518 | 2022-002 | Significant Deficiency | - | L |
| 51835 | 2022 | 2023-09-28 | 59517 | 2022-001 | Significant Deficiency | - | A |