By expenditures
| Name | Title | Type |
|---|---|---|
| Ray Reyes | Chief Financial Officer | Auditee |
| Shannon Sterling | Cfo | Auditee |
| Eric Rumberger | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373527 | 2021 | 2025-12-09 | CLIFTONLARSONALLEN LLP | $27.41M |
| 295403 | 2020 | 2024-03-15 | Cohnreznick LLP | $37.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 373527 | 2021 | 2025-12-09 | 1164243 | 2021-007 | Material Weakness | Yes | N |
| 373527 | 2021 | 2025-12-09 | 1164242 | 2021-006 | Material Weakness | Yes | L |
| 373527 | 2021 | 2025-12-09 | 1164241 | 2021-005 | Material Weakness | Yes | E |
| 373527 | 2021 | 2025-12-09 | 1164240 | 2021-004 | Material Weakness | Yes | A |
| 373527 | 2021 | 2025-12-09 | 1164239 | 2021-003 | Material Weakness | Yes | N |
| 373527 | 2021 | 2025-12-09 | 1164238 | 2021-002 | Material Weakness | Yes | N |
| 373527 | 2021 | 2025-12-09 | 1164237 | 2021-007 | Material Weakness | Yes | N |
| 373527 | 2021 | 2025-12-09 | 1164236 | 2021-006 | Material Weakness | Yes | L |
| 373527 | 2021 | 2025-12-09 | 1164235 | 2021-005 | Material Weakness | Yes | E |
| 373527 | 2021 | 2025-12-09 | 1164234 | 2021-004 | Material Weakness | Yes | A |
| 373527 | 2021 | 2025-12-09 | 1164233 | 2021-003 | Material Weakness | Yes | N |
| 373527 | 2021 | 2025-12-09 | 1164232 | 2021-002 | Material Weakness | Yes | N |
| 373527 | 2021 | 2025-12-09 | 1164231 | 2021-007 | Material Weakness | Yes | N |
| 373527 | 2021 | 2025-12-09 | 1164230 | 2021-006 | Material Weakness | Yes | L |
| 373527 | 2021 | 2025-12-09 | 1164229 | 2021-005 | Material Weakness | Yes | E |
| 373527 | 2021 | 2025-12-09 | 1164228 | 2021-004 | Material Weakness | Yes | A |
| 373527 | 2021 | 2025-12-09 | 1164227 | 2021-003 | Material Weakness | Yes | N |
| 373527 | 2021 | 2025-12-09 | 1164226 | 2021-002 | Material Weakness | Yes | N |