By expenditures
| Name | Title | Type |
|---|---|---|
| Jonathan Shahar | Chief Executive Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414517 | 2025 | 2026-10-02 | CLIFTONLARSONALLEN LLP | $6.51M |
| 384963 | 2024 | 2026-02-02 | CLIFTONLARSONALLEN LLP | $6.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414517 | 2025 | 2026-10-02 | 1239839 | 2025-004 | Material Weakness | Yes | AB |
| 414517 | 2025 | 2026-10-02 | 1239838 | 2025-003 | Material Weakness | Yes | B |
| 384963 | 2024 | 2026-02-02 | 1171926 | 2024-012 | Material Weakness | Yes | P |
| 384963 | 2024 | 2026-02-02 | 1171925 | 2024-011 | Material Weakness | Yes | P |
| 384963 | 2024 | 2026-02-02 | 1171924 | 2024-010 | Material Weakness | Yes | P |
| 384963 | 2024 | 2026-02-02 | 1171923 | 2024-009 | Material Weakness | Yes | N |
| 384963 | 2024 | 2026-02-02 | 1171922 | 2024-007 | Material Weakness | Yes | M |
| 384963 | 2024 | 2026-02-02 | 1171921 | 2024-006 | Material Weakness | Yes | I |
| 384963 | 2024 | 2026-02-02 | 1171920 | 2024-005 | Material Weakness | Yes | E |
| 384963 | 2024 | 2026-02-02 | 1171919 | 2024-004 | Material Weakness | Yes | A |
| 384963 | 2024 | 2026-02-02 | 1171918 | 2024-012 | Material Weakness | Yes | P |
| 384963 | 2024 | 2026-02-02 | 1171917 | 2024-011 | Material Weakness | Yes | P |
| 384963 | 2024 | 2026-02-02 | 1171916 | 2024-010 | Material Weakness | Yes | P |
| 384963 | 2024 | 2026-02-02 | 1171915 | 2024-009 | Material Weakness | Yes | N |
| 384963 | 2024 | 2026-02-02 | 1171914 | 2024-008 | Material Weakness | Yes | L |
| 384963 | 2024 | 2026-02-02 | 1171913 | 2024-007 | Material Weakness | Yes | M |
| 384963 | 2024 | 2026-02-02 | 1171912 | 2024-006 | Material Weakness | Yes | I |
| 384963 | 2024 | 2026-02-02 | 1171911 | 2024-004 | Material Weakness | Yes | A |
| 384963 | 2024 | 2026-02-02 | 1171910 | 2024-012 | Material Weakness | Yes | P |
| 384963 | 2024 | 2026-02-02 | 1171909 | 2024-011 | Material Weakness | Yes | P |
| 384963 | 2024 | 2026-02-02 | 1171908 | 2024-010 | Material Weakness | Yes | P |
| 384963 | 2024 | 2026-02-02 | 1171907 | 2024-009 | Material Weakness | Yes | N |
| 384963 | 2024 | 2026-02-02 | 1171906 | 2024-008 | Material Weakness | Yes | L |
| 384963 | 2024 | 2026-02-02 | 1171905 | 2024-007 | Material Weakness | Yes | M |
| 384963 | 2024 | 2026-02-02 | 1171904 | 2024-006 | Material Weakness | Yes | I |
| 384963 | 2024 | 2026-02-02 | 1171903 | 2024-004 | Material Weakness | Yes | A |