By expenditures
| Name | Title | Type |
|---|---|---|
| Mukesh Saxena | Chief Financial Officer | Auditee |
| Robert Valas | Partner | Auditee |
| Tara Del Gavio | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381349 | 2025 | 2026-01-13 | CLIFTONLARSONALLEN LLP | $5.68M |
| 332244 | 2024 | 2024-12-12 | Cliftonlarsonallen LLP | $4.64M |
| 291246 | 2023 | 2024-02-20 | Cliftonlarsonallen LLP | $4.08M |
| 55640 | 2022 | 2023-03-29 | Robert Valas | $4.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 55640 | 2022 | 2023-03-29 | 635734 | 2022-004 | Significant Deficiency | - | L |
| 55640 | 2022 | 2023-03-29 | 635733 | 2022-003 | Significant Deficiency | - | I |
| 55640 | 2022 | 2023-03-29 | 59292 | 2022-004 | Significant Deficiency | - | L |
| 55640 | 2022 | 2023-03-29 | 59291 | 2022-003 | Significant Deficiency | - | I |