By expenditures
| Name | Title | Type |
|---|---|---|
| Britt Neuhaus | Executive Director | Auditee |
| Melissa Murphy | Principal | Auditee |
| Kayla Shippee | Director of Finance & Operations | Auditee |
| Mark Gordon, CPA | Vice President | Auditee |
| Kristen Glover | ACCOUNTANT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395807 | 2025 | 2026-03-30 | CLIFTONLARSONALLEN LLP | $5.02M |
| 351794 | 2024 | 2025-03-31 | Cliftonlarsonallen LLP | $4.04M |
| 301775 | 2023 | 2024-04-01 | Alario & Associates Certified Public Accountants | $3.00M |
| 33559 | 2022 | 2023-03-28 | Alario and Associates Certified Public Accountants PC | $1.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 395807 | 2025 | 2026-03-30 | 1200797 | 2025-002 | Material Weakness | Yes | I |
| 395807 | 2025 | 2026-03-30 | 1200796 | 2025-002 | Material Weakness | Yes | I |
| 395807 | 2025 | 2026-03-30 | 1200795 | 2025-002 | Material Weakness | Yes | I |
| 395807 | 2025 | 2026-03-30 | 1200794 | 2025-002 | Material Weakness | Yes | I |