By expenditures
| Name | Title | Type |
|---|---|---|
| Kim Wallace | Executive Director | Auditee |
| Douglas P. Host | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362431 | 2024 | 2025-07-17 | Cliftonlarsonallen LLP | $1.47M |
| 317071 | 2023 | 2024-08-12 | Cliftonlarsonallen LLP | $1.32M |
| 42097 | 2022 | 2023-08-10 | Cliftonlarsonallen LLP | $1.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 42097 | 2022 | 2023-08-10 | 626257 | 2022-003 | Material Weakness | Yes | N |
| 42097 | 2022 | 2023-08-10 | 626256 | 2022-003 | Material Weakness | Yes | N |
| 42097 | 2022 | 2023-08-10 | 49815 | 2022-003 | Material Weakness | Yes | N |
| 42097 | 2022 | 2023-08-10 | 49814 | 2022-003 | Material Weakness | Yes | N |