By expenditures
| Name | Title | Type |
|---|---|---|
| Matthew Ochoa | Chief Financial Officer | Auditee |
| Glenn Turtle | INTERIM CFO | Auditee |
| Brend Bock | Partner | Auditee |
| Chris Thibodeau | Senior Audit Manager | Auditee |
| Jeffrey Peek | Principal | Auditee |
| Ashley Gallimore | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387628 | 2025 | 2026-02-17 | CLIFTONLARSONALLEN LLP | $1.89M |
| 349906 | 2024 | 2025-03-28 | Cliftonlarsonallen LLP | $4.45M |
| 329401 | 2023 | 2024-11-21 | Baker Tilly US LLP | $4.63M |
| 50907 | 2022 | 2023-06-07 | Baker Tilly | $4.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||