By expenditures
| Name | Title | Type |
|---|---|---|
| Tricia Lippert | Comptroller | Auditee |
| Dan Becker | INTERIM CFO | Auditee |
| James Mann | Principal | Auditee |
| Shaun Johnson | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371259 | 2025 | 2025-10-24 | CLIFTONLARSONALLEN LLP | $1.63M |
| 310773 | 2024 | 2024-06-28 | Cliftonlarsonallen LLP | $2.27M |
| 4477 | 2023 | 2023-11-28 | Dingus Zarecor & Associates PLLC | $1.33M |
| 36835 | 2022 | 2022-11-29 | Dingus Zarecor & Associates PLLC | $2.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371259 | 2025 | 2025-10-24 | 1161383 | 2025-001 | Material Weakness | Yes | N |
| 371259 | 2025 | 2025-10-24 | 1161382 | 2025-001 | Material Weakness | Yes | N |
| 371259 | 2025 | 2025-10-24 | 1161381 | 2025-001 | Material Weakness | Yes | N |
| 310773 | 2024 | 2024-06-28 | 980341 | 2024-001 | Material Weakness | - | N |
| 310773 | 2024 | 2024-06-28 | 980340 | 2024-001 | Material Weakness | - | N |
| 310773 | 2024 | 2024-06-28 | 980339 | 2024-001 | Material Weakness | - | N |
| 310773 | 2024 | 2024-06-28 | 980338 | 2024-001 | Material Weakness | - | N |
| 310773 | 2024 | 2024-06-28 | 403899 | 2024-001 | Material Weakness | - | N |
| 310773 | 2024 | 2024-06-28 | 403898 | 2024-001 | Material Weakness | - | N |
| 310773 | 2024 | 2024-06-28 | 403897 | 2024-001 | Material Weakness | - | N |
| 310773 | 2024 | 2024-06-28 | 403896 | 2024-001 | Material Weakness | - | N |
| 36835 | 2022 | 2022-11-29 | 613514 | 2022-003 | Significant Deficiency | - | L |
| 36835 | 2022 | 2022-11-29 | 613513 | 2022-003 | Significant Deficiency | - | L |
| 36835 | 2022 | 2022-11-29 | 613512 | 2022-003 | Significant Deficiency | - | L |
| 36835 | 2022 | 2022-11-29 | 37072 | 2022-003 | Significant Deficiency | - | L |
| 36835 | 2022 | 2022-11-29 | 37071 | 2022-003 | Significant Deficiency | - | L |
| 36835 | 2022 | 2022-11-29 | 37070 | 2022-003 | Significant Deficiency | - | L |