By expenditures
| Name | Title | Type |
|---|---|---|
| Julia Harris-Robinson | Chief Executive Officer | Auditee |
| Craig Hirt | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412191 | 2025 | 2026-09-25 | CLIFTONLARSONALLEN LLP | $4.24M |
| 369793 | 2024 | 2025-09-30 | Wipfli LLP | $4.32M |
| 322683 | 2023 | 2024-09-30 | Wipfli LLP | $5.69M |
| 10646 | 2022 | 2024-01-10 | Wipfli LLP | $5.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412191 | 2025 | 2026-09-25 | 1236661 | 2025-002 | Material Weakness | Yes | N |
| 369793 | 2024 | 2025-09-30 | 1157564 | 2024-001 | Material Weakness | Yes | N |
| 322683 | 2023 | 2024-09-30 | 1076263 | 2023-003 | Material Weakness | Yes | N |
| 322683 | 2023 | 2024-09-30 | 499821 | 2023-003 | Material Weakness | Yes | N |
| 10646 | 2022 | 2024-01-10 | 584535 | 2022-005 | Material Weakness | - | N |
| 10646 | 2022 | 2024-01-10 | 8093 | 2022-005 | Material Weakness | - | N |