By expenditures
| Name | Title | Type |
|---|---|---|
| Brandon Brevig | Cfo | Auditee |
| Ryan Engebretson | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403720 | 2025 | 2026-06-15 | CLIFTONLARSONALLEN LLP | $1.01M |
| 317319 | 2023 | 2024-08-15 | Cliftonlarsonallen LLP | $1.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 317319 | 2023 | 2024-08-15 | 1057637 | 2023-005 | Material Weakness | - | L |
| 317319 | 2023 | 2024-08-15 | 1057636 | 2023-005 | Material Weakness | - | L |
| 317319 | 2023 | 2024-08-15 | 1057635 | 2023-004 | Significant Deficiency | - | ABL |
| 317319 | 2023 | 2024-08-15 | 1057634 | 2023-004 | Significant Deficiency | - | ABL |
| 317319 | 2023 | 2024-08-15 | 481195 | 2023-005 | Material Weakness | - | L |
| 317319 | 2023 | 2024-08-15 | 481194 | 2023-005 | Material Weakness | - | L |
| 317319 | 2023 | 2024-08-15 | 481193 | 2023-004 | Significant Deficiency | - | ABL |
| 317319 | 2023 | 2024-08-15 | 481192 | 2023-004 | Significant Deficiency | - | ABL |