By expenditures
| Name | Title | Type |
|---|---|---|
| Angie Ellison | Executive Director | Auditee |
| Tori Lehman | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350338 | 2024 | 2025-03-29 | Cliftonlarsonallen LLP | $1.06M |
| 290570 | 2023 | 2024-02-15 | Cliftonlarsonallen LLP | $981,705 |
| 42312 | 2022 | 2023-03-30 | Cliftonlarsonallen | $1.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 290570 | 2023 | 2024-02-15 | 945788 | 2023-004 | Material Weakness | - | L |
| 290570 | 2023 | 2024-02-15 | 945787 | 2023-003 | Material Weakness | - | L |
| 290570 | 2023 | 2024-02-15 | 945786 | 2023-002 | Material Weakness | - | L |
| 290570 | 2023 | 2024-02-15 | 369346 | 2023-004 | Material Weakness | - | L |
| 290570 | 2023 | 2024-02-15 | 369345 | 2023-003 | Material Weakness | - | L |
| 290570 | 2023 | 2024-02-15 | 369344 | 2023-002 | Material Weakness | - | L |