By expenditures
| Name | Title | Type |
|---|---|---|
| David Wyman | Chief Financial Officer | Auditee |
| Erin MacGuire | CFO | Auditee |
| Ken Fichter | Director, Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391683 | 2022 | 2026-03-12 | CLIFTONLARSONALLEN LLP | $3.56M |
| 366102 | 2024 | 2025-09-11 | Kundinger Corder & Montoya PC | $758,190 |
| 322351 | 2023 | 2024-09-30 | Kundinger Corder & Montoya PC | $1.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 391683 | 2022 | 2026-03-12 | 1179321 | 2022-011 | Material Weakness | Yes | H |
| 391683 | 2022 | 2026-03-12 | 1179320 | 2022-010 | Material Weakness | Yes | B |
| 366102 | 2024 | 2025-09-11 | 1152626 | 2024-005 | Significant Deficiency | Yes | AB |
| 366102 | 2024 | 2025-09-11 | 1152625 | 2024-005 | Significant Deficiency | Yes | AB |
| 366102 | 2024 | 2025-09-11 | 576184 | 2024-005 | Significant Deficiency | Yes | AB |
| 366102 | 2024 | 2025-09-11 | 576183 | 2024-005 | Significant Deficiency | Yes | AB |
| 322351 | 2023 | 2024-09-30 | 1075936 | 2023-004 | Significant Deficiency | - | AB |
| 322351 | 2023 | 2024-09-30 | 1075935 | 2023-004 | Significant Deficiency | - | AB |
| 322351 | 2023 | 2024-09-30 | 1075934 | 2023-003 | Significant Deficiency | - | AB |
| 322351 | 2023 | 2024-09-30 | 1075933 | 2023-003 | Significant Deficiency | - | AB |
| 322351 | 2023 | 2024-09-30 | 499494 | 2023-004 | Significant Deficiency | - | AB |
| 322351 | 2023 | 2024-09-30 | 499493 | 2023-004 | Significant Deficiency | - | AB |
| 322351 | 2023 | 2024-09-30 | 499492 | 2023-003 | Significant Deficiency | - | AB |
| 322351 | 2023 | 2024-09-30 | 499491 | 2023-003 | Significant Deficiency | - | AB |