By expenditures
| Name | Title | Type |
|---|---|---|
| Patricia Hernandez | Acting Executive Director | Auditee |
| Caitlin Bainter | Signing Director | Auditee |
| Kevin Mulder | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402332 | 2025 | 2026-05-27 | CLIFTONLARSONALLEN LLP | $5.48M |
| 357083 | 2024 | 2025-05-26 | Cliftonlarsonallen LLP | $5.98M |
| 306295 | 2023 | 2024-05-14 | Cliftonlarsonallen | $5.61M |
| 22296 | 2022 | 2023-05-09 | Cliftonlarsonallen LLP | $6.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 402332 | 2025 | 2026-05-27 | 1215677 | 2025-001 | Material Weakness | Yes | I |
| 402332 | 2025 | 2026-05-27 | 1215676 | 2025-001 | Material Weakness | Yes | I |
| 402332 | 2025 | 2026-05-27 | 1215675 | 2025-001 | Material Weakness | Yes | I |
| 402332 | 2025 | 2026-05-27 | 1215674 | 2025-001 | Material Weakness | Yes | I |