By expenditures
| Name | Title | Type |
|---|---|---|
| Terri Martin | Chief Business Officer | Auditee |
| Shelly Lether | Executive Director | Auditee |
| Wade Mcmullen | Principal | Auditee |
| Marlen Gomez | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388316 | 2025 | 2026-02-20 | CLIFTONLARSONALLEN LLP | $1.43M |
| 343913 | 2024 | 2025-02-26 | Cliftonlarsonallen LLP | $1.21M |
| 15380 | 2023 | 2024-02-02 | Cliftonlarsonallen LLP | $1.62M |
| 56815 | 2022 | 2023-03-30 | Cliftonlarsonallen LLP | $2.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||