By expenditures
| Name | Title | Type |
|---|---|---|
| Ashley Freivogel | Chief Financial Officer | Auditee |
| Katie Bermingham | Principal | Auditee |
| Mary Anne Metheny | President/CEO | Auditee |
| Dawn M. Carlson | Signing Director | Auditee |
| Allison Swaters | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387549 | 2025 | 2026-02-17 | CLIFTONLARSONALLEN LLP | $1.63M |
| 341128 | 2024 | 2025-02-04 | Cliftonlarsonallen LLP | $3.78M |
| 289606 | 2023 | 2024-02-08 | Cliftonlarsonallen LLP | $3.73M |
| 52733 | 2022 | 2023-01-23 | Forvis LLP | $3.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 387549 | 2025 | 2026-02-17 | 1173951 | 2025-001 | Material Weakness | Yes | G |
| 387549 | 2025 | 2026-02-17 | 1173950 | 2025-001 | Material Weakness | Yes | G |
| 387549 | 2025 | 2026-02-17 | 1173949 | 2025-001 | Material Weakness | Yes | G |
| 387549 | 2025 | 2026-02-17 | 1173948 | 2025-001 | Material Weakness | Yes | G |
| 387549 | 2025 | 2026-02-17 | 1173947 | 2025-001 | Material Weakness | Yes | G |