| Name | Title | Type |
|---|---|---|
| Sharon Brown | Chief Executive Officer | Auditee |
| Jan Warren | Director Of Finance | Auditee |
| Haydee Hill | Chief Financial Officer | Auditee |
| Emily Mccann | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414029 | 2025 | 2026-09-30 | CLIFTONLARSONALLEN LLP | $1.12M |
| 372710 | 2024 | 2025-12-01 | CLIFTONLARSONALLEN LLP | $2.55M |
| 323092 | 2023 | 2024-09-30 | Cliftonlarsonallen LLP | $1.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414029 | 2025 | 2026-09-30 | 1239170 | 2025-007 | Material Weakness | Yes | AB |
| 414029 | 2025 | 2026-09-30 | 1239169 | 2025-006 | Material Weakness | Yes | AB |
| 414029 | 2025 | 2026-09-30 | 1239168 | 2025-005 | Material Weakness | Yes | AB |
| 414029 | 2025 | 2026-09-30 | 1239167 | 2025-004 | Material Weakness | Yes | M |
| 414029 | 2025 | 2026-09-30 | 1239166 | 2025-003 | Material Weakness | Yes | L |
| 372710 | 2024 | 2025-12-01 | 1163222 | 2024-007 | Material Weakness | Yes | AB |
| 372710 | 2024 | 2025-12-01 | 1163221 | 2024-006 | Material Weakness | Yes | M |
| 372710 | 2024 | 2025-12-01 | 1163220 | 2024-005 | Material Weakness | Yes | L |
| 372710 | 2024 | 2025-12-01 | 1163219 | 2024-004 | Material Weakness | Yes | B |
| 372710 | 2024 | 2025-12-01 | 1163218 | 2024-003 | Material Weakness | Yes | I |
| 372710 | 2024 | 2025-12-01 | 1163217 | 2024-002 | Material Weakness | Yes | C |
| 323092 | 2023 | 2024-09-30 | 1076764 | 2023-006 | Material Weakness | - | M |
| 323092 | 2023 | 2024-09-30 | 1076763 | 2023-005 | Material Weakness | - | I |
| 323092 | 2023 | 2024-09-30 | 1076762 | 2023-004 | Material Weakness | - | C |
| 323092 | 2023 | 2024-09-30 | 1076761 | 2023-003 | Material Weakness | - | B |
| 323092 | 2023 | 2024-09-30 | 1076760 | 2023-002 | Significant Deficiency | - | AB |
| 323092 | 2023 | 2024-09-30 | 500322 | 2023-006 | Material Weakness | - | M |
| 323092 | 2023 | 2024-09-30 | 500321 | 2023-005 | Material Weakness | - | I |
| 323092 | 2023 | 2024-09-30 | 500320 | 2023-004 | Material Weakness | - | C |
| 323092 | 2023 | 2024-09-30 | 500319 | 2023-003 | Material Weakness | - | B |
| 323092 | 2023 | 2024-09-30 | 500318 | 2023-002 | Significant Deficiency | - | AB |