By expenditures
| Name | Title | Type |
|---|---|---|
| John Jones | President And Ceo | Auditee |
| Caitlin Bainter | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407341 | 2023 | 2026-07-16 | CLIFTONLARSONALLEN LLP | $2.02M |
| 325040 | 2022 | 2024-10-17 | Cliftonlarsonallen LLP | $874,148 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 407341 | 2023 | 2026-07-16 | 1223940 | 2023-005 | Material Weakness | Yes | P |
| 407341 | 2023 | 2026-07-16 | 1223939 | 2023-005 | Material Weakness | Yes | P |
| 407341 | 2023 | 2026-07-16 | 1223938 | 2023-004 | Material Weakness | Yes | B |
| 407341 | 2023 | 2026-07-16 | 1223937 | 2023-004 | Material Weakness | Yes | B |
| 407341 | 2023 | 2026-07-16 | 1223936 | 2023-003 | Material Weakness | Yes | L |
| 407341 | 2023 | 2026-07-16 | 1223935 | 2023-003 | Material Weakness | Yes | L |
| 407341 | 2023 | 2026-07-16 | 1223934 | 2023-002 | Material Weakness | Yes | I |
| 407341 | 2023 | 2026-07-16 | 1223933 | 2023-002 | Material Weakness | Yes | I |
| 325040 | 2022 | 2024-10-17 | 1079510 | 2022-003 | Significant Deficiency | - | P |
| 325040 | 2022 | 2024-10-17 | 1079509 | 2022-002 | Significant Deficiency | - | L |
| 325040 | 2022 | 2024-10-17 | 1079508 | 2022-001 | Significant Deficiency | - | I |
| 325040 | 2022 | 2024-10-17 | 503068 | 2022-003 | Significant Deficiency | - | P |
| 325040 | 2022 | 2024-10-17 | 503067 | 2022-002 | Significant Deficiency | - | L |
| 325040 | 2022 | 2024-10-17 | 503066 | 2022-001 | Significant Deficiency | - | I |