By expenditures
| Name | Title | Type |
|---|---|---|
| Kendra Jones | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390474 | 2025 | 2026-03-05 | CLIFTONLARSONALLEN LLP | $2.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 390474 | 2025 | 2026-03-05 | 1176625 | 2025-008 | Material Weakness | Yes | C |
| 390474 | 2025 | 2026-03-05 | 1176624 | 2025-007 | Material Weakness | Yes | B |
| 390474 | 2025 | 2026-03-05 | 1176623 | 2025-006 | Material Weakness | Yes | L |
| 390474 | 2025 | 2026-03-05 | 1176622 | 2025-005 | Material Weakness | Yes | L |
| 390474 | 2025 | 2026-03-05 | 1176621 | 2025-004 | Material Weakness | Yes | B |
| 390474 | 2025 | 2026-03-05 | 1176620 | 2025-003 | Material Weakness | Yes | I |
| 390474 | 2025 | 2026-03-05 | 1176619 | 2025-002 | Material Weakness | Yes | M |