By expenditures
| Name | Title | Type |
|---|---|---|
| Jamie Navenma | Executive Director | Auditee |
| Gaby Miller | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377864 | 2024 | 2025-12-29 | CLIFTONLARSONALLEN LLP | $4.61M |
| 328411 | 2023 | 2024-11-14 | Cliftonlarsonallen LLP | $6.71M |
| 53724 | 2022 | 2023-08-24 | Cliftonlarsonallen LLP | $1.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 377864 | 2024 | 2025-12-29 | 1166740 | 2024-002 | Material Weakness | Yes | N |
| 328411 | 2023 | 2024-11-14 | 1084322 | 2023-003 | Significant Deficiency | - | L |
| 328411 | 2023 | 2024-11-14 | 1084321 | 2023-002 | Significant Deficiency | - | I |
| 328411 | 2023 | 2024-11-14 | 1084320 | 2023-002 | Significant Deficiency | - | I |
| 328411 | 2023 | 2024-11-14 | 1084319 | 2023-002 | Significant Deficiency | - | I |
| 328411 | 2023 | 2024-11-14 | 507880 | 2023-003 | Significant Deficiency | - | L |
| 328411 | 2023 | 2024-11-14 | 507879 | 2023-002 | Significant Deficiency | - | I |
| 328411 | 2023 | 2024-11-14 | 507878 | 2023-002 | Significant Deficiency | - | I |
| 328411 | 2023 | 2024-11-14 | 507877 | 2023-002 | Significant Deficiency | - | I |
| 53724 | 2022 | 2023-08-24 | 634299 | 2022-002 | Significant Deficiency | - | E |
| 53724 | 2022 | 2023-08-24 | 57857 | 2022-002 | Significant Deficiency | - | E |