By expenditures
| Name | Title | Type |
|---|---|---|
| Alice Buckner | Executive Director | Auditee |
| Eh Tah Khu | Co Executive Director | Auditee |
| Mike Hinsch | Principal | Auditee |
| Alexis Walstad | Co-Executive Director | Auditee |
| Marc A. Kotsonas | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415577 | 2025 | 2026-11-02 | CLIFTONLARSONALLEN LLP | $1.14M |
| 368547 | 2024 | 2025-09-29 | Cliftonlarsonallen LLP | $1.72M |
| 327745 | 2023 | 2024-11-08 | Cliftonlarosnallen LLP | $1.24M |
| 13088 | 2022 | 2024-01-23 | Mahoney | $1.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 415577 | 2025 | 2026-11-02 | 1241513 | 2025-005 | Material Weakness | Yes | E |
| 415577 | 2025 | 2026-11-02 | 1241512 | 2025-005 | Material Weakness | Yes | E |
| 415577 | 2025 | 2026-11-02 | 1241511 | 2025-005 | Material Weakness | Yes | E |
| 415577 | 2025 | 2026-11-02 | 1241510 | 2025-004 | Material Weakness | Yes | B |
| 415577 | 2025 | 2026-11-02 | 1241509 | 2025-004 | Material Weakness | Yes | B |
| 415577 | 2025 | 2026-11-02 | 1241508 | 2025-004 | Material Weakness | Yes | B |
| 415577 | 2025 | 2026-11-02 | 1241507 | 2025-003 | Material Weakness | Yes | C |
| 415577 | 2025 | 2026-11-02 | 1241506 | 2025-003 | Material Weakness | Yes | C |
| 415577 | 2025 | 2026-11-02 | 1241505 | 2025-003 | Material Weakness | Yes | C |
| 368547 | 2024 | 2025-09-29 | 1156133 | 2024-005 | Material Weakness | Yes | E |
| 368547 | 2024 | 2025-09-29 | 1156132 | 2024-005 | Material Weakness | Yes | E |
| 368547 | 2024 | 2025-09-29 | 1156131 | 2024-005 | Material Weakness | Yes | E |
| 368547 | 2024 | 2025-09-29 | 1156130 | 2024-005 | Material Weakness | Yes | E |
| 368547 | 2024 | 2025-09-29 | 1156129 | 2024-005 | Material Weakness | Yes | E |
| 368547 | 2024 | 2025-09-29 | 1156128 | 2024-005 | Material Weakness | Yes | E |
| 368547 | 2024 | 2025-09-29 | 1156127 | 2024-004 | Material Weakness | Yes | M |
| 327745 | 2023 | 2024-11-08 | 1081519 | 2023-005 | Material Weakness | - | E |
| 327745 | 2023 | 2024-11-08 | 1081518 | 2023-005 | Material Weakness | - | E |
| 327745 | 2023 | 2024-11-08 | 1081517 | 2023-005 | Material Weakness | - | E |
| 327745 | 2023 | 2024-11-08 | 1081516 | 2023-004 | Material Weakness | - | M |
| 327745 | 2023 | 2024-11-08 | 1081515 | 2023-004 | Material Weakness | - | M |
| 327745 | 2023 | 2024-11-08 | 1081514 | 2023-004 | Material Weakness | - | M |
| 327745 | 2023 | 2024-11-08 | 505077 | 2023-005 | Material Weakness | - | E |
| 327745 | 2023 | 2024-11-08 | 505076 | 2023-005 | Material Weakness | - | E |
| 327745 | 2023 | 2024-11-08 | 505075 | 2023-005 | Material Weakness | - | E |
| 327745 | 2023 | 2024-11-08 | 505074 | 2023-004 | Material Weakness | - | M |
| 327745 | 2023 | 2024-11-08 | 505073 | 2023-004 | Material Weakness | - | M |
| 327745 | 2023 | 2024-11-08 | 505072 | 2023-004 | Material Weakness | - | M |
| 13088 | 2022 | 2024-01-23 | 585946 | 2022-001 | Significant Deficiency | Yes | P |
| 13088 | 2022 | 2024-01-23 | 9504 | 2022-001 | Significant Deficiency | Yes | P |