| Name | Title | Type |
|---|---|---|
| Kevin Maddox | Chief Financial Officer | Auditee |
| Cathy Wolff | CFO | Auditee |
| Jeremy Ware | Partner | Auditee |
| James Mann | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366069 | 2025 | 2025-09-11 | Clifton Larson Allen LLP | $14.31M |
| 317338 | 2024 | 2024-08-16 | Cliftonlarsonallen LLP | $16.47M |
| 487 | 2023 | 2023-10-10 | Cliftonlarsonallen LLP | $15.20M |
| 35386 | 2022 | 2023-03-23 | Chw LLP | $13.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366069 | 2025 | 2025-09-11 | 1152601 | 2025-001 | Material Weakness | - | N |
| 366069 | 2025 | 2025-09-11 | 576159 | 2025-001 | Material Weakness | - | N |
| 487 | 2023 | 2023-10-10 | 576687 | 2023-003 | Significant Deficiency | - | N |
| 487 | 2023 | 2023-10-10 | 576686 | 2023-002 | Significant Deficiency | - | I |
| 487 | 2023 | 2023-10-10 | 576685 | 2023-001 | Significant Deficiency | - | I |
| 487 | 2023 | 2023-10-10 | 576684 | 2023-003 | Significant Deficiency | - | N |
| 487 | 2023 | 2023-10-10 | 576683 | 2023-002 | Significant Deficiency | - | I |
| 487 | 2023 | 2023-10-10 | 576682 | 2023-001 | Significant Deficiency | - | I |
| 487 | 2023 | 2023-10-10 | 576681 | 2023-003 | Significant Deficiency | - | N |
| 487 | 2023 | 2023-10-10 | 576680 | 2023-002 | Significant Deficiency | - | I |
| 487 | 2023 | 2023-10-10 | 576679 | 2023-001 | Significant Deficiency | - | I |
| 487 | 2023 | 2023-10-10 | 576678 | 2023-003 | Significant Deficiency | - | N |
| 487 | 2023 | 2023-10-10 | 576677 | 2023-002 | Significant Deficiency | - | I |
| 487 | 2023 | 2023-10-10 | 576676 | 2023-001 | Significant Deficiency | - | I |
| 487 | 2023 | 2023-10-10 | 245 | 2023-003 | Significant Deficiency | - | N |
| 487 | 2023 | 2023-10-10 | 244 | 2023-002 | Significant Deficiency | - | I |
| 487 | 2023 | 2023-10-10 | 243 | 2023-001 | Significant Deficiency | - | I |
| 487 | 2023 | 2023-10-10 | 242 | 2023-003 | Significant Deficiency | - | N |
| 487 | 2023 | 2023-10-10 | 241 | 2023-002 | Significant Deficiency | - | I |
| 487 | 2023 | 2023-10-10 | 240 | 2023-001 | Significant Deficiency | - | I |
| 487 | 2023 | 2023-10-10 | 239 | 2023-003 | Significant Deficiency | - | N |
| 487 | 2023 | 2023-10-10 | 238 | 2023-002 | Significant Deficiency | - | I |
| 487 | 2023 | 2023-10-10 | 237 | 2023-001 | Significant Deficiency | - | I |
| 487 | 2023 | 2023-10-10 | 236 | 2023-003 | Significant Deficiency | - | N |
| 487 | 2023 | 2023-10-10 | 235 | 2023-002 | Significant Deficiency | - | I |
| 487 | 2023 | 2023-10-10 | 234 | 2023-001 | Significant Deficiency | - | I |