By expenditures
| Name | Title | Type |
|---|---|---|
| Douglas P. Host | Principal | Auditee |
| Robert Voss | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372970 | 2025 | 2025-12-04 | CLIFTONLARSONALLEN LLP | $1.05M |
| 330109 | 2024 | 2024-11-27 | Cliftonlarsonallen LLP | $988,992 |
| 11568 | 2023 | 2024-01-16 | Cliftonlarsonallen LLP | $957,304 |
| 11091 | 2022 | 2024-01-11 | Cliftonlarsonallen LLP | $993,341 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 11568 | 2023 | 2024-01-16 | 585001 | 2023-003 | Significant Deficiency | Yes | L |
| 11568 | 2023 | 2024-01-16 | 585000 | 2023-003 | Significant Deficiency | Yes | L |
| 11568 | 2023 | 2024-01-16 | 584999 | 2023-003 | Significant Deficiency | Yes | L |
| 11568 | 2023 | 2024-01-16 | 8559 | 2023-003 | Significant Deficiency | Yes | L |
| 11568 | 2023 | 2024-01-16 | 8558 | 2023-003 | Significant Deficiency | Yes | L |
| 11568 | 2023 | 2024-01-16 | 8557 | 2023-003 | Significant Deficiency | Yes | L |
| 11091 | 2022 | 2024-01-11 | 584736 | 2022-005 | Significant Deficiency | Yes | L |
| 11091 | 2022 | 2024-01-11 | 584735 | 2022-005 | Significant Deficiency | Yes | L |
| 11091 | 2022 | 2024-01-11 | 8294 | 2022-005 | Significant Deficiency | Yes | L |
| 11091 | 2022 | 2024-01-11 | 8293 | 2022-005 | Significant Deficiency | Yes | L |