By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Fournier | Finance Director | Auditee |
| Pam Zagorski | EXECUTIVE DIRECTOR | Auditee |
| Melissa Murphy | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411579 | 2025 | 2026-09-22 | CLIFTONLARSONALLEN LLP | $1.95M |
| 358382 | 2024 | 2025-06-09 | Cliftonlarsonallen LLP | $1.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 411579 | 2025 | 2026-09-22 | 1235987 | 2025-005 | Material Weakness | Yes | L |
| 411579 | 2025 | 2026-09-22 | 1235986 | 2025-005 | Material Weakness | Yes | L |
| 411579 | 2025 | 2026-09-22 | 1235985 | 2025-005 | Material Weakness | Yes | L |
| 411579 | 2025 | 2026-09-22 | 1235984 | 2025-004 | Material Weakness | Yes | I |
| 411579 | 2025 | 2026-09-22 | 1235983 | 2025-004 | Material Weakness | Yes | I |
| 411579 | 2025 | 2026-09-22 | 1235982 | 2025-004 | Material Weakness | Yes | I |
| 411579 | 2025 | 2026-09-22 | 1235981 | 2025-003 | Material Weakness | Yes | I |
| 411579 | 2025 | 2026-09-22 | 1235980 | 2025-003 | Material Weakness | Yes | I |
| 411579 | 2025 | 2026-09-22 | 1235979 | 2025-003 | Material Weakness | Yes | I |
| 411579 | 2025 | 2026-09-22 | 1235978 | 2025-006 | Material Weakness | Yes | A |