By expenditures
| Name | Title | Type |
|---|---|---|
| Dave Madsen | Cfo | Auditee |
| James Mann | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371890 | 2025 | 2025-11-06 | CLIFTONLARSONALLEN LLP | $16.13M |
| 323863 | 2024 | 2024-10-04 | Cliftonlarsonallen LLP | $15.54M |
| 546 | 2023 | 2023-10-12 | Cliftonlarsonallen LLP | $26.91M |
| 18108 | 2022 | 2022-10-20 | Cliftonlarsonallen LLP | $24.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 18108 | 2022 | 2022-10-20 | 596994 | 2022-002 | Significant Deficiency | Yes | N |
| 18108 | 2022 | 2022-10-20 | 596993 | 2022-002 | Significant Deficiency | Yes | N |
| 18108 | 2022 | 2022-10-20 | 596992 | 2022-002 | Significant Deficiency | Yes | N |
| 18108 | 2022 | 2022-10-20 | 20552 | 2022-002 | Significant Deficiency | Yes | N |
| 18108 | 2022 | 2022-10-20 | 20551 | 2022-002 | Significant Deficiency | Yes | N |
| 18108 | 2022 | 2022-10-20 | 20550 | 2022-002 | Significant Deficiency | Yes | N |