By expenditures
| Name | Title | Type |
|---|---|---|
| Al Rego | Finance Director | Auditee |
| Dave Castellarin | Finance Director | Auditee |
| Matthew Hunt | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404236 | 2025 | 2026-06-22 | CLIFTONLARSONALLEN LLP | $2.93M |
| 346428 | 2024 | 2025-03-17 | Cliftonlarsonallen LLP (cla) | $2.61M |
| 318422 | 2023 | 2024-09-03 | Cliftonlarsonallen LLP (cla) | $5.19M |
| 317842 | 2022 | 2024-08-26 | Cliftonlarsonallen LLP (cla) | $6.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 404236 | 2025 | 2026-06-22 | 1218069 | 2025-002 | Material Weakness | Yes | I |
| 404236 | 2025 | 2026-06-22 | 1218068 | 2025-001 | Material Weakness | Yes | B |
| 404236 | 2025 | 2026-06-22 | 1218067 | 2025-001 | Material Weakness | Yes | B |
| 404236 | 2025 | 2026-06-22 | 1218066 | 2025-001 | Material Weakness | Yes | B |