By expenditures
| Name | Title | Type |
|---|---|---|
| Doug Harrison | Cfo | Auditee |
| Shelley Kendrick | President and CEO | Auditee |
| Patty Zapf | DIRECTOR OF FINANCE-SENIOR SERVICES | Auditee |
| Nicole Folkerts | Director | Auditee |
| Melissa Binnall | Manager of Accounting & Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371924 | 2024 | 2025-11-07 | CLIFTONLARSONALLEN LLP | $2.91M |
| 366519 | 2024 | 2025-09-17 | Cliftonlarsonallen LLP | $2.91M |
| 330117 | 2023 | 2024-11-27 | Cliftonlarsonallen LLP | $2.76M |
| 1482 | 2023 | 2023-10-26 | Cliftonlarsenallen LLP | $2.71M |
| 16384 | 2022 | 2022-10-16 | Cliftonlarsonallen LLP | $2.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371924 | 2024 | 2025-11-07 | 1162123 | 2024-004 | Material Weakness | Yes | N |
| 371924 | 2024 | 2025-11-07 | 1162122 | 2024-003 | Material Weakness | Yes | N |
| 371924 | 2024 | 2025-11-07 | 1162121 | 2024-002 | Material Weakness | Yes | N |
| 366519 | 2024 | 2025-09-17 | 1153303 | 2024-004 | Material Weakness | Yes | N |
| 366519 | 2024 | 2025-09-17 | 1153302 | 2024-003 | Material Weakness | Yes | N |
| 366519 | 2024 | 2025-09-17 | 1153301 | 2024-002 | Material Weakness | Yes | N |
| 1482 | 2023 | 2023-10-26 | 577217 | 2023-001 | Significant Deficiency | - | N |
| 1482 | 2023 | 2023-10-26 | 775 | 2023-001 | Significant Deficiency | - | N |