By expenditures
| Name | Title | Type |
|---|---|---|
| Shannon Crowley | Principal | Auditee |
| Oscar Santos | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400740 | 2025 | 2026-05-06 | CLIFTONLARSONALLEN LLP | $2.78M |
| 338174 | 2024 | 2025-01-15 | Cliftonlarsonallen LLP | $2.10M |
| 292203 | 2023 | 2024-02-26 | Cliftonlarsonallen LLP | $3.27M |
| 41212 | 2022 | 2023-03-30 | Cliftonlarsonallen LLP | $2.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 400740 | 2025 | 2026-05-06 | 1213905 | 2025-002 | Material Weakness | Yes | I |
| 400740 | 2025 | 2026-05-06 | 1213904 | 2025-001 | Material Weakness | Yes | L |
| 41212 | 2022 | 2023-03-30 | 622954 | 2022-004 | Significant Deficiency | Yes | I |
| 41212 | 2022 | 2023-03-30 | 622953 | 2022-003 | Significant Deficiency | Yes | M |
| 41212 | 2022 | 2023-03-30 | 622952 | 2022-002 | Significant Deficiency | Yes | I |
| 41212 | 2022 | 2023-03-30 | 46512 | 2022-004 | Significant Deficiency | Yes | I |
| 41212 | 2022 | 2023-03-30 | 46511 | 2022-003 | Significant Deficiency | Yes | M |
| 41212 | 2022 | 2023-03-30 | 46510 | 2022-002 | Significant Deficiency | Yes | I |