By expenditures
| Name | Title | Type |
|---|---|---|
| Dea Popovski | Business Manager | Auditee |
| Jonathon Shiota | BUSINESS MANAGER | Auditee |
| Carl Hogan, CPA | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402313 | 2024 | 2026-05-27 | CLIFTONLARSONALLEN LLP | $2.54M |
| 353171 | 2023 | 2025-04-09 | Withumsmith+brown PC | $2.43M |
| 88228 | 2022 | 2023-05-23 | Bbd LLP | $2.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 402313 | 2024 | 2026-05-27 | 1215609 | 2024-005 | Material Weakness | Yes | L |
| 402313 | 2024 | 2026-05-27 | 1215608 | 2024-005 | Material Weakness | Yes | L |
| 402313 | 2024 | 2026-05-27 | 1215607 | 2024-005 | Material Weakness | Yes | L |
| 402313 | 2024 | 2026-05-27 | 1215606 | 2024-005 | Material Weakness | Yes | L |