By expenditures
| Name | Title | Type |
|---|---|---|
| Celina Mckenney | Co-Executive Director | Auditee |
| Charlene Hamblin | EXECUTIVE DIRECTOR | Auditee |
| Bryce Rassilyer | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411535 | 2025 | 2026-09-21 | CLIFTONLARSONALLEN LLP | $2.44M |
| 367407 | 2024 | 2025-09-24 | Cliftonlarsonallen LLP | $1.99M |
| 322966 | 2023 | 2024-09-30 | Cliftonlarsonallen LLP | $3.35M |
| 24215 | 2022 | 2023-09-05 | Cliftonlarsonallen LLP | $13.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 411535 | 2025 | 2026-09-21 | 1235933 | 2025-001 | Material Weakness | Yes | AB |
| 411535 | 2025 | 2026-09-21 | 1235932 | 2025-001 | Material Weakness | Yes | AB |
| 411535 | 2025 | 2026-09-21 | 1235931 | 2025-001 | Material Weakness | Yes | AB |
| 411535 | 2025 | 2026-09-21 | 1235930 | 2025-001 | Material Weakness | Yes | AB |
| 411535 | 2025 | 2026-09-21 | 1235929 | 2025-001 | Material Weakness | Yes | AB |
| 411535 | 2025 | 2026-09-21 | 1235928 | 2025-001 | Material Weakness | Yes | AB |
| 367407 | 2024 | 2025-09-24 | 1155107 | 2024-002 | Material Weakness | Yes | I |
| 367407 | 2024 | 2025-09-24 | 1155106 | 2024-002 | Material Weakness | Yes | I |
| 367407 | 2024 | 2025-09-24 | 1155105 | 2024-002 | Material Weakness | Yes | I |
| 367407 | 2024 | 2025-09-24 | 1155104 | 2024-002 | Material Weakness | Yes | I |
| 367407 | 2024 | 2025-09-24 | 1155103 | 2024-002 | Material Weakness | Yes | I |
| 367407 | 2024 | 2025-09-24 | 1155102 | 2024-002 | Material Weakness | Yes | I |
| 367407 | 2024 | 2025-09-24 | 1155101 | 2024-002 | Material Weakness | Yes | I |