By expenditures
| Name | Title | Type |
|---|---|---|
| Deanna Hemmesch | Executive Director | Auditee |
| Nicole Folkerts | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371986 | 2024 | 2025-11-10 | CLIFTONLARSONALLEN LLP | $788,307 |
| 321819 | 2023 | 2024-09-27 | Cliftonlarsonallen LLP | $759,865 |
| 24844 | 2022 | 2023-09-07 | Cliftonlarsonallen LLP | $792,759 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371986 | 2024 | 2025-11-10 | 1162176 | 2024-005 | Material Weakness | Yes | L |
| 371986 | 2024 | 2025-11-10 | 1162175 | 2024-004 | Material Weakness | Yes | L |
| 321819 | 2023 | 2024-09-27 | 1075470 | 2023-003 | Significant Deficiency | Yes | N |
| 321819 | 2023 | 2024-09-27 | 499028 | 2023-003 | Significant Deficiency | Yes | N |
| 24844 | 2022 | 2023-09-07 | 606851 | 2022-003 | Significant Deficiency | - | N |
| 24844 | 2022 | 2023-09-07 | 30409 | 2022-003 | Significant Deficiency | - | N |