By expenditures
| Name | Title | Type |
|---|---|---|
| Chayan Tiwari | Cfo | Auditee |
| Carolyn Allison | CEO | Auditee |
| Jordan Miller | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412086 | 2025 | 2026-09-25 | CLIFTONLARSONALLEN LLP | $3.19M |
| 363456 | 2024 | 2025-07-31 | Cla | $4.70M |
| 332576 | 2023 | 2024-12-15 | Cliftonlarsonallen LLP | $3.92M |
| 53512 | 2022 | 2023-07-10 | Cla | $3.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363456 | 2024 | 2025-07-31 | 1148804 | 2024-003 | Significant Deficiency | Yes | I |
| 363456 | 2024 | 2025-07-31 | 1148803 | 2024-003 | Significant Deficiency | - | I |
| 363456 | 2024 | 2025-07-31 | 1148802 | 2024-003 | Significant Deficiency | - | I |
| 363456 | 2024 | 2025-07-31 | 1148801 | 2024-002 | Significant Deficiency | Yes | N |
| 363456 | 2024 | 2025-07-31 | 1148800 | 2024-002 | Significant Deficiency | Yes | N |
| 363456 | 2024 | 2025-07-31 | 572362 | 2024-003 | Significant Deficiency | Yes | I |
| 363456 | 2024 | 2025-07-31 | 572361 | 2024-003 | Significant Deficiency | - | I |
| 363456 | 2024 | 2025-07-31 | 572360 | 2024-003 | Significant Deficiency | - | I |
| 363456 | 2024 | 2025-07-31 | 572359 | 2024-002 | Significant Deficiency | Yes | N |
| 363456 | 2024 | 2025-07-31 | 572358 | 2024-002 | Significant Deficiency | Yes | N |
| 332576 | 2023 | 2024-12-15 | 1090756 | 2023-003 | Significant Deficiency | - | I |
| 332576 | 2023 | 2024-12-15 | 1090755 | 2023-002 | Significant Deficiency | - | N |
| 332576 | 2023 | 2024-12-15 | 1090754 | 2023-002 | Significant Deficiency | - | N |
| 332576 | 2023 | 2024-12-15 | 514314 | 2023-003 | Significant Deficiency | - | I |
| 332576 | 2023 | 2024-12-15 | 514313 | 2023-002 | Significant Deficiency | - | N |
| 332576 | 2023 | 2024-12-15 | 514312 | 2023-002 | Significant Deficiency | - | N |