By expenditures
| Name | Title | Type |
|---|---|---|
| Sharon Maggard | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407897 | 2023 | 2026-07-24 | CLIFTONLARSONALLEN LLP | $3.77M |
| 372800 | 2022 | 2025-12-02 | CLIFTON LARSON ALLEN LLP | $5.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 407897 | 2023 | 2026-07-24 | 1224640 | 2023-009 | Material Weakness | Yes | I |
| 407897 | 2023 | 2026-07-24 | 1224639 | 2023-008 | Material Weakness | Yes | L |
| 407897 | 2023 | 2026-07-24 | 1224638 | 2023-007 | Material Weakness | Yes | B |
| 407897 | 2023 | 2026-07-24 | 1224637 | 2023-006 | Material Weakness | Yes | B |
| 407897 | 2023 | 2026-07-24 | 1224636 | 2023-005 | Material Weakness | Yes | C |
| 407897 | 2023 | 2026-07-24 | 1224635 | 2023-004 | Material Weakness | Yes | L |
| 372800 | 2022 | 2025-12-02 | 1163272 | 2022-003 | Material Weakness | Yes | B |
| 372800 | 2022 | 2025-12-02 | 1163271 | 2022-002 | Material Weakness | Yes | B |