By expenditures
| Name | Title | Type |
|---|---|---|
| Kyle Kleist | Executive Director | Auditee |
| Dawn Yarrington | Signing Director | Auditee |
| Kyle Kleist | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344237 | 2024 | 2025-02-28 | Cliftonlarsonallen LLP | $1.30M |
| 15717 | 2023 | 2024-02-06 | Cliftonlarsonallen LLP | $1.24M |
| 47181 | 2022 | 2023-04-04 | Cliftonlarsonallen LLP | $1.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 47181 | 2022 | 2023-04-04 | 627275 | 2022-004 | Significant Deficiency | - | H |
| 47181 | 2022 | 2023-04-04 | 627274 | 2022-003 | Material Weakness | - | A |
| 47181 | 2022 | 2023-04-04 | 50833 | 2022-004 | Significant Deficiency | - | H |
| 47181 | 2022 | 2023-04-04 | 50832 | 2022-003 | Material Weakness | - | A |