By expenditures
| Name | Title | Type |
|---|---|---|
| Nicole Benson | Executive Director | Auditee |
| Georgia Crownhart | Executive Director | Auditee |
| Mary Reedy | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411648 | 2025 | 2026-09-22 | CLIFTONLARSONALLEN LLP | $2.55M |
| 366813 | 2024 | 2025-09-19 | Cliftonlarsonallen LLP | $2.45M |
| 328153 | 2023 | 2024-11-13 | Cliftonlarsonallen LLP | $2.20M |
| 31578 | 2022 | 2023-09-26 | Cliftonlarsonalln LLP | $1.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 411648 | 2025 | 2026-09-22 | 1236033 | 2025-002 | Material Weakness | Yes | E |
| 411648 | 2025 | 2026-09-22 | 1236032 | 2025-002 | Material Weakness | Yes | E |
| 411648 | 2025 | 2026-09-22 | 1236031 | 2025-001 | Material Weakness | Yes | N |
| 411648 | 2025 | 2026-09-22 | 1236030 | 2025-001 | Material Weakness | Yes | N |
| 366813 | 2024 | 2025-09-19 | 1153549 | 2024-002 | Material Weakness | Yes | B |
| 366813 | 2024 | 2025-09-19 | 1153548 | 2024-002 | Material Weakness | Yes | B |
| 366813 | 2024 | 2025-09-19 | 1153547 | 2024-001 | Material Weakness | Yes | N |
| 366813 | 2024 | 2025-09-19 | 1153546 | 2024-001 | Material Weakness | Yes | N |
| 328153 | 2023 | 2024-11-13 | 1081899 | 2023-002 | Significant Deficiency | - | E |
| 328153 | 2023 | 2024-11-13 | 1081898 | 2023-002 | Significant Deficiency | - | E |
| 328153 | 2023 | 2024-11-13 | 1081897 | 2023-001 | Significant Deficiency | - | N |
| 328153 | 2023 | 2024-11-13 | 1081896 | 2023-001 | Significant Deficiency | - | N |
| 328153 | 2023 | 2024-11-13 | 505457 | 2023-002 | Significant Deficiency | - | E |
| 328153 | 2023 | 2024-11-13 | 505456 | 2023-002 | Significant Deficiency | - | E |
| 328153 | 2023 | 2024-11-13 | 505455 | 2023-001 | Significant Deficiency | - | N |
| 328153 | 2023 | 2024-11-13 | 505454 | 2023-001 | Significant Deficiency | - | N |