By expenditures
| Name | Title | Type |
|---|---|---|
| Joseph Tomandl, III | Executive Director | Auditee |
| Angie Sullivan | Director of Operations | Auditee |
| Nathan Kalepp | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369842 | 2024 | 2025-09-30 | Cliftonlarsonallen LLP | $1.68M |
| 322414 | 2023 | 2024-09-30 | Bauman Associates LTD | $952,411 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369842 | 2024 | 2025-09-30 | 1157607 | 2024-005 | Material Weakness | Yes | GL |
| 369842 | 2024 | 2025-09-30 | 1157606 | 2024-004 | Material Weakness | Yes | I |
| 369842 | 2024 | 2025-09-30 | 1157605 | 2024-003 | Material Weakness | Yes | CG |
| 369842 | 2024 | 2025-09-30 | 1157604 | 2024-002 | Material Weakness | Yes | AB |
| 322414 | 2023 | 2024-09-30 | 1076000 | 2023-002 | Material Weakness | - | B |
| 322414 | 2023 | 2024-09-30 | 499558 | 2023-002 | Material Weakness | - | B |