By expenditures
| Name | Title | Type |
|---|---|---|
| Leigh Anne Mckelvey | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411088 | 2025 | 2026-09-15 | CLIFTONLARSONALLEN LLP | $1.26M |
| 395075 | 2024 | 2026-03-27 | WILKINGUTTENPLAN | $1.23M |
| 383503 | 2024 | 2026-01-23 | WILKIN & GUTTENPLAN PC | $1.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 411088 | 2025 | 2026-09-15 | 1229783 | 2025-001 | Material Weakness | Yes | M |
| 411088 | 2025 | 2026-09-15 | 1229782 | 2025-001 | Material Weakness | Yes | M |
| 395075 | 2024 | 2026-03-27 | 1190773 | 2024-001 | Material Weakness | Yes | M |
| 383503 | 2024 | 2026-01-23 | 1170371 | 2024-001 | Material Weakness | Yes | M |