By expenditures
| Name | Title | Type |
|---|---|---|
| Gatlin Hawkins | Partner | Auditee |
| Wayne Hamblin | Finance Director | Auditee |
| Cody Savey | AUDIT MANAGER | Auditee |
| Jennifer Salvatore | FINANCE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373559 | 2024 | 2025-12-09 | CLIFTONLARSONALLEN LLP | $1.96M |
| 329124 | 2023 | 2024-11-20 | Isler CPA LLC | $2.25M |
| 53153 | 2022 | 2022-12-13 | Isler CPA | $3.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 373559 | 2024 | 2025-12-09 | 1164259 | 2024-001 | Material Weakness | Yes | ABL |
| 373559 | 2024 | 2025-12-09 | 1164258 | 2024-002 | Material Weakness | Yes | I |
| 373559 | 2024 | 2025-12-09 | 1164257 | 2024-001 | Material Weakness | Yes | ABL |
| 329124 | 2023 | 2024-11-20 | 1085782 | 2023-004 | Significant Deficiency | - | AB |
| 329124 | 2023 | 2024-11-20 | 1085781 | 2023-003 | Significant Deficiency | - | B |
| 329124 | 2023 | 2024-11-20 | 1085780 | 2023-002 | Material Weakness | - | C |
| 329124 | 2023 | 2024-11-20 | 509340 | 2023-004 | Significant Deficiency | - | AB |
| 329124 | 2023 | 2024-11-20 | 509339 | 2023-003 | Significant Deficiency | - | B |
| 329124 | 2023 | 2024-11-20 | 509338 | 2023-002 | Material Weakness | - | C |