By expenditures
| Name | Title | Type |
|---|---|---|
| Nasreen Sajady | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415503 | 2025 | 2026-10-30 | CLIFTONLARSONALLEN LLP | $1.84M |
| 366598 | 2024 | 2025-09-18 | Cliftonlarsonallen LLP | $1.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 415503 | 2025 | 2026-10-30 | 1241384 | 2025-003 | Material Weakness | Yes | I |
| 415503 | 2025 | 2026-10-30 | 1241383 | 2025-002 | Material Weakness | Yes | H |
| 415503 | 2025 | 2026-10-30 | 1241382 | 2025-003 | Material Weakness | Yes | I |
| 415503 | 2025 | 2026-10-30 | 1241381 | 2025-002 | Material Weakness | Yes | H |
| 366598 | 2024 | 2025-09-18 | 1153390 | 2024-003 | Material Weakness | Yes | H |
| 366598 | 2024 | 2025-09-18 | 1153389 | 2024-003 | Material Weakness | Yes | H |
| 366598 | 2024 | 2025-09-18 | 1153388 | 2024-005 | Material Weakness | Yes | I |
| 366598 | 2024 | 2025-09-18 | 1153387 | 2024-005 | Material Weakness | Yes | I |
| 366598 | 2024 | 2025-09-18 | 1153386 | 2024-004 | Material Weakness | Yes | E |
| 366598 | 2024 | 2025-09-18 | 1153385 | 2024-004 | Material Weakness | Yes | E |