By expenditures
| Name | Title | Type |
|---|---|---|
| Cecilia Mutharia | Executive Director | Auditee |
| Amy Nieland | Executive Director | Auditee |
| David Euerle | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390191 | 2024 | 2026-03-04 | CLIFTONLARSONALLEN LLP | $1.75M |
| 371232 | 2023 | 2025-10-23 | WESTBERG EISCHENS PLLP | $1.42M |
| 328225 | 2022 | 2024-11-13 | Westberg Eischens Pllp | $908,936 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 390191 | 2024 | 2026-03-04 | 1176372 | 2024-006 | Material Weakness | Yes | F |
| 390191 | 2024 | 2026-03-04 | 1176371 | 2024-005 | Material Weakness | Yes | C |
| 390191 | 2024 | 2026-03-04 | 1176370 | 2024-004 | Material Weakness | Yes | C |
| 390191 | 2024 | 2026-03-04 | 1176369 | 2024-006 | Material Weakness | Yes | F |
| 390191 | 2024 | 2026-03-04 | 1176368 | 2024-005 | Material Weakness | Yes | C |
| 390191 | 2024 | 2026-03-04 | 1176367 | 2024-004 | Material Weakness | Yes | C |
| 371232 | 2023 | 2025-10-23 | 1161334 | 2023-003 | Material Weakness | Yes | P |
| 328225 | 2022 | 2024-11-13 | 1081964 | 2022-001 | Material Weakness | - | P |
| 328225 | 2022 | 2024-11-13 | 505522 | 2022-001 | Material Weakness | - | P |