By expenditures
| Name | Title | Type |
|---|---|---|
| Drew Freeman | Chief Executive Officer | Auditee |
| Jennifer Reason | Chief Operating Officer | Auditee |
| Collen Mayer | CHIEF OPERATING OFFICER | Auditee |
| Jordan Miller | Principal | Auditee |
| Jennifer Manternach | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412620 | 2025 | 2026-09-28 | CLIFTONLARSONALLEN LLP | $1.23M |
| 361187 | 2024 | 2025-07-01 | Cliftonlarsonallen LLP | $2.01M |
| 317971 | 2023 | 2024-08-27 | Crosslin PLLC | $3.39M |
| 52090 | 2022 | 2023-08-17 | Crosslin PLLC | $3.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412620 | 2025 | 2026-09-28 | 1237684 | 2025-002 | Material Weakness | Yes | N |
| 412620 | 2025 | 2026-09-28 | 1237683 | 2025-002 | Material Weakness | Yes | N |
| 412620 | 2025 | 2026-09-28 | 1237682 | 2025-002 | Material Weakness | Yes | N |
| 412620 | 2025 | 2026-09-28 | 1237681 | 2025-002 | Material Weakness | Yes | N |
| 412620 | 2025 | 2026-09-28 | 1237680 | 2025-001 | Material Weakness | Yes | B |
| 412620 | 2025 | 2026-09-28 | 1237679 | 2025-001 | Material Weakness | Yes | B |
| 412620 | 2025 | 2026-09-28 | 1237678 | 2025-001 | Material Weakness | Yes | B |
| 412620 | 2025 | 2026-09-28 | 1237677 | 2025-001 | Material Weakness | Yes | B |
| 361187 | 2024 | 2025-07-01 | 1146383 | 2024-001 | Significant Deficiency | - | B |
| 361187 | 2024 | 2025-07-01 | 569941 | 2024-001 | Significant Deficiency | - | B |
| 317971 | 2023 | 2024-08-27 | 1061602 | 2023-001 | - | - | N |
| 317971 | 2023 | 2024-08-27 | 485160 | 2023-001 | - | - | N |