By expenditures
| Name | Title | Type |
|---|---|---|
| Jessica Holtz | Business Manager | Auditee |
| Lindsay Norder | BUSINESS MANAGER | Auditee |
| Greg Pitel | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398410 | 2025 | 2026-04-10 | CLIFTONLARSONALLEN LLP | $1.54M |
| 343644 | 2024 | 2025-02-24 | Kerberrose Sc | $1.74M |
| 7576 | 2023 | 2023-12-20 | Kerberrose Sc | $3.13M |
| 17387 | 2022 | 2023-04-13 | Kerberrose Sc | $2.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 398410 | 2025 | 2026-04-10 | 1206422 | 2025-004 | Material Weakness | Yes | Eligibility |
| 398410 | 2025 | 2026-04-10 | 1206421 | 2025-004 | Material Weakness | Yes | Eligibility |
| 398410 | 2025 | 2026-04-10 | 1206420 | 2025-004 | Material Weakness | Yes | Eligibility |
| 398410 | 2025 | 2026-04-10 | 1206419 | 2025-004 | Material Weakness | Yes | Eligibility |
| 398410 | 2025 | 2026-04-10 | 1206418 | 2025-004 | Material Weakness | Yes | Eligibility |