By expenditures
| Name | Title | Type |
|---|---|---|
| Hiren Patel | Chief Financial Officer | Auditee |
| Patrick Garrick | CHIEF FINANCIAL OFFICER | Auditee |
| Chris Manderfield | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376823 | 2025 | 2025-12-22 | CLIFTONLARSONALLEN LLP | $9.56M |
| 333915 | 2024 | 2024-12-19 | Cliftonlarsonallen LLP | $9.59M |
| 9591 | 2023 | 2024-01-04 | Cliftonlarsonallen LLP | $13.80M |
| 31234 | 2022 | 2022-11-30 | Cliftonlarsonallen LLP | $14.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376823 | 2025 | 2025-12-22 | 1165916 | 2025-002 | Material Weakness | Yes | N |
| 376823 | 2025 | 2025-12-22 | 1165915 | 2025-002 | Material Weakness | Yes | N |
| 31234 | 2022 | 2022-11-30 | 614679 | 2022-005 | Material Weakness | - | H |
| 31234 | 2022 | 2022-11-30 | 614678 | 2022-004 | Significant Deficiency | - | C |
| 31234 | 2022 | 2022-11-30 | 614677 | 2022-003 | Significant Deficiency | - | I |
| 31234 | 2022 | 2022-11-30 | 614676 | 2022-002 | Significant Deficiency | - | I |
| 31234 | 2022 | 2022-11-30 | 614675 | 2022-006 | Significant Deficiency | - | N |
| 31234 | 2022 | 2022-11-30 | 614674 | 2022-003 | Significant Deficiency | - | I |
| 31234 | 2022 | 2022-11-30 | 614673 | 2022-002 | Significant Deficiency | - | I |
| 31234 | 2022 | 2022-11-30 | 614672 | 2022-006 | Significant Deficiency | - | N |
| 31234 | 2022 | 2022-11-30 | 614671 | 2022-003 | Significant Deficiency | - | I |
| 31234 | 2022 | 2022-11-30 | 614670 | 2022-002 | Significant Deficiency | - | I |
| 31234 | 2022 | 2022-11-30 | 614669 | 2022-006 | Significant Deficiency | - | N |
| 31234 | 2022 | 2022-11-30 | 614668 | 2022-003 | Significant Deficiency | - | I |
| 31234 | 2022 | 2022-11-30 | 614667 | 2022-002 | Significant Deficiency | - | I |
| 31234 | 2022 | 2022-11-30 | 38237 | 2022-005 | Material Weakness | - | H |
| 31234 | 2022 | 2022-11-30 | 38236 | 2022-004 | Significant Deficiency | - | C |
| 31234 | 2022 | 2022-11-30 | 38235 | 2022-003 | Significant Deficiency | - | I |
| 31234 | 2022 | 2022-11-30 | 38234 | 2022-002 | Significant Deficiency | - | I |
| 31234 | 2022 | 2022-11-30 | 38233 | 2022-006 | Significant Deficiency | - | N |
| 31234 | 2022 | 2022-11-30 | 38232 | 2022-003 | Significant Deficiency | - | I |
| 31234 | 2022 | 2022-11-30 | 38231 | 2022-002 | Significant Deficiency | - | I |
| 31234 | 2022 | 2022-11-30 | 38230 | 2022-006 | Significant Deficiency | - | N |
| 31234 | 2022 | 2022-11-30 | 38229 | 2022-003 | Significant Deficiency | - | I |
| 31234 | 2022 | 2022-11-30 | 38228 | 2022-002 | Significant Deficiency | - | I |
| 31234 | 2022 | 2022-11-30 | 38227 | 2022-006 | Significant Deficiency | - | N |
| 31234 | 2022 | 2022-11-30 | 38226 | 2022-003 | Significant Deficiency | - | I |
| 31234 | 2022 | 2022-11-30 | 38225 | 2022-002 | Significant Deficiency | - | I |