By expenditures
| Name | Title | Type |
|---|---|---|
| Joel Bailey | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414437 | 2025 | 2026-10-01 | CLIFTONLARSONALLEN LLP | $1.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414437 | 2025 | 2026-10-01 | 1239729 | 2025-010 | Material Weakness | Yes | I |
| 414437 | 2025 | 2026-10-01 | 1239728 | 2025-009 | Material Weakness | Yes | L |
| 414437 | 2025 | 2026-10-01 | 1239727 | 2025-008 | Material Weakness | Yes | C |
| 414437 | 2025 | 2026-10-01 | 1239726 | 2025-007 | Material Weakness | Yes | I |