By expenditures
| Name | Title | Type |
|---|---|---|
| Julia Harris-Robinson | MANAGING MEMBER | Auditee |
| Courtney Salzer | Executive Director | Auditee |
| Steven Johnson | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383083 | 2025 | 2026-01-21 | CLIFTONLARSONALLEN LLP | $1.38M |
| 339859 | 2024 | 2025-01-27 | Cliftonlarsonallen LLP | $1.42M |
| 11897 | 2023 | 2024-01-17 | Cliftonlarsonallen | $1.13M |
| 38917 | 2022 | 2022-12-06 | Binson & Associates LLC | $1.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 11897 | 2023 | 2024-01-17 | 585182 | 2023-002 | Significant Deficiency | - | I |
| 11897 | 2023 | 2024-01-17 | 585181 | 2023-002 | Significant Deficiency | - | I |
| 11897 | 2023 | 2024-01-17 | 8740 | 2023-002 | Significant Deficiency | - | I |
| 11897 | 2023 | 2024-01-17 | 8739 | 2023-002 | Significant Deficiency | - | I |