By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Andrews | Treasurer | Auditee |
| Melissa Andrews | TREASURER | Auditee |
| Adam Pulley | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399107 | 2025 | 2026-04-20 | CLIFTONLARSONALLEN LLP | $1.35M |
| 353363 | 2024 | 2025-04-11 | Cliftonlarsonallen LLP | $5.22M |
| 303308 | 2023 | 2024-04-11 | Cliftonlarsonallen LLP | $3.09M |
| 34227 | 2022 | 2023-03-30 | Cliftonlarsonallen LLP | $2.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 399107 | 2025 | 2026-04-20 | 1208206 | 2025-005 | Material Weakness | Yes | I |
| 399107 | 2025 | 2026-04-20 | 1208205 | 2025-004 | Material Weakness | Yes | I |
| 353363 | 2024 | 2025-04-11 | 1131229 | 2024-004 | Significant Deficiency | Yes | I |
| 353363 | 2024 | 2025-04-11 | 554787 | 2024-004 | Significant Deficiency | Yes | I |
| 303308 | 2023 | 2024-04-11 | 969429 | 2023-004 | Significant Deficiency | - | N |
| 303308 | 2023 | 2024-04-11 | 392987 | 2023-004 | Significant Deficiency | - | N |