By expenditures
| Name | Title | Type |
|---|---|---|
| Trisha Zajicek | Business Manager | Auditee |
| Mary Reedy | Principal | Auditee |
| Michelle Sander | Business Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381335 | 2025 | 2026-01-13 | CLIFTONLARSONALLEN LLP | $1.04M |
| 320790 | 2024 | 2024-09-25 | Cliftonlarsonallen LLP | $1.41M |
| 4102 | 2023 | 2023-11-27 | Cliftonlarsonallen LLP | $2.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 381335 | 2025 | 2026-01-13 | 1168912 | 2025-003 | Material Weakness | Yes | L |
| 381335 | 2025 | 2026-01-13 | 1168911 | 2025-003 | Material Weakness | Yes | L |
| 381335 | 2025 | 2026-01-13 | 1168910 | 2025-003 | Material Weakness | Yes | L |
| 381335 | 2025 | 2026-01-13 | 1168909 | 2025-003 | Material Weakness | Yes | L |
| 381335 | 2025 | 2026-01-13 | 1168908 | 2025-003 | Material Weakness | Yes | L |
| 381335 | 2025 | 2026-01-13 | 1168907 | 2025-003 | Material Weakness | Yes | L |