By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Charles | Chief Financial & Compliance Officer | Auditee |
| Cynthia Eva Webb | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414890 | 2025 | 2026-10-13 | CLIFTONLARSONALLEN LLP | $2.50M |
| 373250 | 2024 | 2025-12-06 | CLIFTONLARSONALLEN LLP | $1.64M |
| 334550 | 2023 | 2024-12-23 | Lswg P A | $2.20M |
| 318182 | 2023 | 2024-08-29 | Lswg P A | $2.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 334550 | 2023 | 2024-12-23 | 1093027 | 2023-002 | Material Weakness | - | I |
| 334550 | 2023 | 2024-12-23 | 1093026 | 2023-001 | Material Weakness | - | M |
| 334550 | 2023 | 2024-12-23 | 516585 | 2023-002 | Material Weakness | - | I |
| 334550 | 2023 | 2024-12-23 | 516584 | 2023-001 | Material Weakness | - | M |
| 318182 | 2023 | 2024-08-29 | 1061899 | 2023-002 | Material Weakness | - | M |
| 318182 | 2023 | 2024-08-29 | 1061898 | 2023-001 | Material Weakness | - | I |
| 318182 | 2023 | 2024-08-29 | 485457 | 2023-002 | Material Weakness | - | M |
| 318182 | 2023 | 2024-08-29 | 485456 | 2023-001 | Material Weakness | - | I |