By expenditures
| Name | Title | Type |
|---|---|---|
| Jeffrey Carraway | Cfo | Auditee |
| Ryan Santarella | Principal | Auditee |
| Kyle Bowers | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379924 | 2025 | 2026-01-07 | CLIFTONLARSONALLEN LLP | $3.52M |
| 348049 | 2024 | 2025-03-25 | Cliftonlarsonallen LLP | $3.49M |
| 4085 | 2023 | 2023-11-27 | Cliftonlarsonallen | $3.40M |
| 16379 | 2022 | 2023-02-08 | Cliftonlarsonallen | $3.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348049 | 2024 | 2025-03-25 | 1106398 | 2024-001 | Significant Deficiency | - | P |
| 348049 | 2024 | 2025-03-25 | 529956 | 2024-001 | Significant Deficiency | - | P |
| 4085 | 2023 | 2023-11-27 | 578832 | 2023-001 | Significant Deficiency | - | P |
| 4085 | 2023 | 2023-11-27 | 2390 | 2023-001 | Significant Deficiency | - | P |