| Name | Title | Type |
|---|---|---|
| Maria Giaimo | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396125 | 2025 | 2026-03-30 | CLIFTONLARSONALLEN LLP | $784,175 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 396125 | 2025 | 2026-03-30 | 1201564 | 2025-003 | Material Weakness | Yes | AH |
| 396125 | 2025 | 2026-03-30 | 1201563 | 2025-003 | Material Weakness | Yes | AH |
| 396125 | 2025 | 2026-03-30 | 1201562 | 2025-003 | Material Weakness | Yes | AH |
| 396125 | 2025 | 2026-03-30 | 1201561 | 2025-003 | Material Weakness | Yes | AH |
| 396125 | 2025 | 2026-03-30 | 1201560 | 2025-002 | Material Weakness | Yes | AH |
| 396125 | 2025 | 2026-03-30 | 1201559 | 2025-002 | Material Weakness | Yes | AH |
| 396125 | 2025 | 2026-03-30 | 1201558 | 2025-002 | Material Weakness | Yes | AH |
| 396125 | 2025 | 2026-03-30 | 1201557 | 2025-002 | Material Weakness | Yes | AH |
| 396125 | 2025 | 2026-03-30 | 1201556 | 2025-001 | Material Weakness | Yes | AH |
| 396125 | 2025 | 2026-03-30 | 1201555 | 2025-001 | Material Weakness | Yes | AH |
| 396125 | 2025 | 2026-03-30 | 1201554 | 2025-001 | Material Weakness | Yes | AH |
| 396125 | 2025 | 2026-03-30 | 1201553 | 2025-001 | Material Weakness | Yes | AH |