By expenditures
| Name | Title | Type |
|---|---|---|
| Mike Parker | Executive Director | Auditee |
| Catherine Carter | Chief Operating Officer | Auditee |
| Heidi Li | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392629 | 2023 | 2026-03-18 | CLIFTONLARSONALLEN LLP | $773,116 |
| 361104 | 2024 | 2025-06-30 | Nelson & Associates CPAS | $979,316 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 392629 | 2023 | 2026-03-18 | 1181383 | 2023-007 | Material Weakness | Yes | AB |
| 392629 | 2023 | 2026-03-18 | 1181382 | 2023-006 | Material Weakness | Yes | C |
| 392629 | 2023 | 2026-03-18 | 1181381 | 2023-005 | Material Weakness | Yes | AB |
| 392629 | 2023 | 2026-03-18 | 1181380 | 2023-004 | Material Weakness | Yes | L |
| 392629 | 2023 | 2026-03-18 | 1181379 | 2023-003 | Material Weakness | Yes | I |
| 361104 | 2024 | 2025-06-30 | 1146276 | 2024-001 | Significant Deficiency | - | A |
| 361104 | 2024 | 2025-06-30 | 569834 | 2024-001 | Significant Deficiency | - | A |