By expenditures
| Name | Title | Type |
|---|---|---|
| Fawn Schott | President & Ceo | Auditee |
| Jaclyne Hawley | Signing Director | Auditee |
| Kirsten Desimone | SENIOR VP OF FINANCE & ADMINISTRATION | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410794 | 2025 | 2026-09-10 | CLIFTONLARSONALLEN LLP | $7.49M |
| 350926 | 2024 | 2025-03-31 | Cliftonlarsonallen LLP | $5.26M |
| 6500 | 2023 | 2023-12-13 | Cliftonlarsonallen LLP | $3.78M |
| 51133 | 2022 | 2023-04-06 | Cliftonlarsonallen LLP | $3.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 410794 | 2025 | 2026-09-10 | 1229332 | 2025-005 | Material Weakness | Yes | I |
| 410794 | 2025 | 2026-09-10 | 1229331 | 2025-005 | Material Weakness | Yes | I |
| 410794 | 2025 | 2026-09-10 | 1229330 | 2025-004 | Material Weakness | Yes | IM |
| 410794 | 2025 | 2026-09-10 | 1229329 | 2025-004 | Material Weakness | Yes | IM |
| 410794 | 2025 | 2026-09-10 | 1229328 | 2025-004 | Material Weakness | Yes | IM |
| 410794 | 2025 | 2026-09-10 | 1229327 | 2025-004 | Material Weakness | Yes | IM |
| 410794 | 2025 | 2026-09-10 | 1229326 | 2025-003 | Material Weakness | Yes | I |
| 410794 | 2025 | 2026-09-10 | 1229325 | 2025-003 | Material Weakness | Yes | I |
| 410794 | 2025 | 2026-09-10 | 1229324 | 2025-003 | Material Weakness | Yes | I |
| 410794 | 2025 | 2026-09-10 | 1229323 | 2025-003 | Material Weakness | Yes | I |
| 350926 | 2024 | 2025-03-31 | 1120615 | 2024-002 | Significant Deficiency | Yes | IM |
| 350926 | 2024 | 2025-03-31 | 1120614 | 2024-002 | Significant Deficiency | Yes | IM |
| 350926 | 2024 | 2025-03-31 | 1120613 | 2024-002 | Significant Deficiency | Yes | IM |
| 350926 | 2024 | 2025-03-31 | 1120612 | 2024-002 | Significant Deficiency | Yes | IM |
| 350926 | 2024 | 2025-03-31 | 1120611 | 2024-002 | Significant Deficiency | Yes | IM |
| 350926 | 2024 | 2025-03-31 | 1120610 | 2024-002 | Significant Deficiency | Yes | IM |
| 350926 | 2024 | 2025-03-31 | 1120609 | 2024-002 | Significant Deficiency | Yes | IM |
| 350926 | 2024 | 2025-03-31 | 1120608 | 2024-002 | Significant Deficiency | Yes | IM |
| 350926 | 2024 | 2025-03-31 | 1120607 | 2024-002 | Significant Deficiency | Yes | IM |
| 350926 | 2024 | 2025-03-31 | 1120606 | 2024-002 | Significant Deficiency | Yes | IM |
| 350926 | 2024 | 2025-03-31 | 1120605 | 2024-002 | Significant Deficiency | Yes | IM |
| 350926 | 2024 | 2025-03-31 | 1120604 | 2024-002 | Significant Deficiency | Yes | IM |
| 350926 | 2024 | 2025-03-31 | 1120603 | 2024-002 | Significant Deficiency | Yes | IM |
| 350926 | 2024 | 2025-03-31 | 544173 | 2024-002 | Significant Deficiency | Yes | IM |
| 350926 | 2024 | 2025-03-31 | 544172 | 2024-002 | Significant Deficiency | Yes | IM |
| 350926 | 2024 | 2025-03-31 | 544171 | 2024-002 | Significant Deficiency | Yes | IM |
| 350926 | 2024 | 2025-03-31 | 544170 | 2024-002 | Significant Deficiency | Yes | IM |
| 350926 | 2024 | 2025-03-31 | 544169 | 2024-002 | Significant Deficiency | Yes | IM |
| 350926 | 2024 | 2025-03-31 | 544168 | 2024-002 | Significant Deficiency | Yes | IM |
| 350926 | 2024 | 2025-03-31 | 544167 | 2024-002 | Significant Deficiency | Yes | IM |
| 350926 | 2024 | 2025-03-31 | 544166 | 2024-002 | Significant Deficiency | Yes | IM |
| 350926 | 2024 | 2025-03-31 | 544165 | 2024-002 | Significant Deficiency | Yes | IM |
| 350926 | 2024 | 2025-03-31 | 544164 | 2024-002 | Significant Deficiency | Yes | IM |
| 350926 | 2024 | 2025-03-31 | 544163 | 2024-002 | Significant Deficiency | Yes | IM |
| 350926 | 2024 | 2025-03-31 | 544162 | 2024-002 | Significant Deficiency | Yes | IM |
| 350926 | 2024 | 2025-03-31 | 544161 | 2024-002 | Significant Deficiency | Yes | IM |
| 6500 | 2023 | 2023-12-13 | 580633 | 2023-001 | Significant Deficiency | - | I |
| 6500 | 2023 | 2023-12-13 | 580632 | 2023-001 | Significant Deficiency | - | I |
| 6500 | 2023 | 2023-12-13 | 580631 | 2023-001 | Significant Deficiency | - | I |
| 6500 | 2023 | 2023-12-13 | 580630 | 2023-001 | Significant Deficiency | - | I |
| 6500 | 2023 | 2023-12-13 | 580629 | 2023-001 | Significant Deficiency | - | I |
| 6500 | 2023 | 2023-12-13 | 580628 | 2023-001 | Significant Deficiency | - | I |
| 6500 | 2023 | 2023-12-13 | 580627 | 2023-001 | Significant Deficiency | - | I |
| 6500 | 2023 | 2023-12-13 | 580626 | 2023-001 | Significant Deficiency | - | I |
| 6500 | 2023 | 2023-12-13 | 580625 | 2023-001 | Significant Deficiency | - | I |
| 6500 | 2023 | 2023-12-13 | 580624 | 2023-001 | Significant Deficiency | - | I |
| 6500 | 2023 | 2023-12-13 | 580623 | 2023-001 | Significant Deficiency | - | I |
| 6500 | 2023 | 2023-12-13 | 580622 | 2023-001 | Significant Deficiency | - | I |
| 6500 | 2023 | 2023-12-13 | 580621 | 2023-001 | Significant Deficiency | - | I |
| 6500 | 2023 | 2023-12-13 | 580620 | 2023-001 | Significant Deficiency | - | I |
| 6500 | 2023 | 2023-12-13 | 4191 | 2023-001 | Significant Deficiency | - | I |
| 6500 | 2023 | 2023-12-13 | 4190 | 2023-001 | Significant Deficiency | - | I |
| 6500 | 2023 | 2023-12-13 | 4189 | 2023-001 | Significant Deficiency | - | I |
| 6500 | 2023 | 2023-12-13 | 4188 | 2023-001 | Significant Deficiency | - | I |
| 6500 | 2023 | 2023-12-13 | 4187 | 2023-001 | Significant Deficiency | - | I |
| 6500 | 2023 | 2023-12-13 | 4186 | 2023-001 | Significant Deficiency | - | I |
| 6500 | 2023 | 2023-12-13 | 4185 | 2023-001 | Significant Deficiency | - | I |
| 6500 | 2023 | 2023-12-13 | 4184 | 2023-001 | Significant Deficiency | - | I |
| 6500 | 2023 | 2023-12-13 | 4183 | 2023-001 | Significant Deficiency | - | I |
| 6500 | 2023 | 2023-12-13 | 4182 | 2023-001 | Significant Deficiency | - | I |
| 6500 | 2023 | 2023-12-13 | 4181 | 2023-001 | Significant Deficiency | - | I |
| 6500 | 2023 | 2023-12-13 | 4180 | 2023-001 | Significant Deficiency | - | I |
| 6500 | 2023 | 2023-12-13 | 4179 | 2023-001 | Significant Deficiency | - | I |
| 6500 | 2023 | 2023-12-13 | 4178 | 2023-001 | Significant Deficiency | - | I |