By expenditures
| Name | Title | Type |
|---|---|---|
| Phil Pasmanik | TREASURER | Auditee |
| Elisa Sananman | SECRETARY | Auditee |
| John Westervelt | Board Member | Auditee |
| Tara Delgavio | PRINCIPAL | Auditee |
| Tara Del Gavio | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399366 | 2025 | 2026-04-22 | CLIFTONLARSONALLEN LLP | $1.88M |
| 353399 | 2024 | 2025-04-11 | Cliftonlarsonallen LLP | $1.88M |
| 302665 | 2023 | 2024-04-04 | Cliftonlarsonallen | $1.88M |
| 26627 | 2022 | 2023-04-04 | Cliftonlarsonallen LLP | $1.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 399366 | 2025 | 2026-04-22 | 1208396 | 2025-003 | Material Weakness | Yes | N |
| 399366 | 2025 | 2026-04-22 | 1208395 | 2025-003 | Material Weakness | Yes | N |
| 399366 | 2025 | 2026-04-22 | 1208394 | 2025-002 | Material Weakness | Yes | N |
| 399366 | 2025 | 2026-04-22 | 1208393 | 2025-002 | Material Weakness | Yes | N |
| 26627 | 2022 | 2023-04-04 | 607212 | 2022-001 | - | - | A |
| 26627 | 2022 | 2023-04-04 | 607211 | 2022-001 | - | - | A |
| 26627 | 2022 | 2023-04-04 | 30770 | 2022-001 | - | - | A |
| 26627 | 2022 | 2023-04-04 | 30769 | 2022-001 | - | - | A |