By expenditures
| Name | Title | Type |
|---|---|---|
| Deidre Calcoate | Executive Director | Auditee |
| Kathy Kelley | FINANCE DIRECTOR | Auditee |
| Wayne M. Hunter, Cpa | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400935 | 2023 | 2026-05-08 | CLIFTONLARSONALLEN LLP | $1.40M |
| 48466 | 2022 | 2023-08-16 | Cliftonlarsonallen LLP | $1.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 400935 | 2023 | 2026-05-08 | 1214226 | 2023-003 | Material Weakness | Yes | B |
| 400935 | 2023 | 2026-05-08 | 1214225 | 2023-002 | Material Weakness | Yes | B |
| 48466 | 2022 | 2023-08-16 | 623832 | 2022-001 | Significant Deficiency | - | L |
| 48466 | 2022 | 2023-08-16 | 47390 | 2022-001 | Significant Deficiency | - | L |