By expenditures
| Name | Title | Type |
|---|---|---|
| David Paul | Controller | Auditee |
| Craig Wories | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390597 | 2025 | 2026-03-06 | CLIFTONLARSONALLEN LLP | $53.99M |
| 345275 | 2024 | 2025-03-09 | Rsm US LLP | $51.96M |
| 293434 | 2023 | 2024-03-04 | Rsm US LLP | $54.13M |
| 53081 | 2022 | 2023-02-28 | Rsm US LLP | $41.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 390597 | 2025 | 2026-03-06 | 1176705 | 2025-001 | Material Weakness | Yes | BH |
| 390597 | 2025 | 2026-03-06 | 1176704 | 2025-001 | Material Weakness | Yes | BH |
| 390597 | 2025 | 2026-03-06 | 1176703 | 2025-001 | Material Weakness | Yes | B |
| 390597 | 2025 | 2026-03-06 | 1176702 | 2025-001 | Material Weakness | Yes | B |