By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Johnson | Cfo | Auditee |
| Jennifer Corliss | Signing Director | Auditee |
| James Hart | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381685 | 2025 | 2026-01-14 | CLIFTONLARSONALLEN LLP | $60.34M |
| 336803 | 2024 | 2025-01-09 | Cliftonlarsonallen LLP | $59.81M |
| 8156 | 2023 | 2023-12-21 | Cliftonlarsonallen LLP | $60.48M |
| 20747 | 2022 | 2023-01-09 | Cliftonlarsonallen LLP | $61.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 381685 | 2025 | 2026-01-14 | 1169017 | 2025-002 | Material Weakness | Yes | N |
| 381685 | 2025 | 2026-01-14 | 1169016 | 2025-001 | Material Weakness | Yes | N |
| 20747 | 2022 | 2023-01-09 | 597799 | 2022-001 | Significant Deficiency | - | C |
| 20747 | 2022 | 2023-01-09 | 21357 | 2022-001 | Significant Deficiency | - | C |