By expenditures
| Name | Title | Type |
|---|---|---|
| Valerie Belles | Director Of Finance | Auditee |
| Rob Funk | DIRECTOR OF FINANCE | Auditee |
| Leslie Zoll | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414977 | 2025 | 2026-10-15 | CLIFTONLARSONALLEN LLP | $1.61M |
| 356339 | 2024 | 2025-05-15 | Cliftonlarsonallen LLP | $2.38M |
| 319730 | 2023 | 2024-09-16 | Cliftonlarsonallen LLP | $1.47M |
| 36676 | 2022 | 2023-07-19 | Cliftonlarsonallen LLP | $1.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||