| Name | Title | Type |
|---|---|---|
| Ryan Ross | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393351 | 2021 | 2026-03-23 | CLIFTONLARSONALLEN LLP | $869,906 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 393351 | 2021 | 2026-03-23 | 1181992 | 2021-009 | Material Weakness | Yes | B |
| 393351 | 2021 | 2026-03-23 | 1181991 | 2021-009 | Material Weakness | Yes | B |
| 393351 | 2021 | 2026-03-23 | 1181990 | 2021-008 | Material Weakness | Yes | L |
| 393351 | 2021 | 2026-03-23 | 1181989 | 2021-007 | Material Weakness | Yes | E |
| 393351 | 2021 | 2026-03-23 | 1181988 | 2021-006 | Material Weakness | Yes | I |
| 393351 | 2021 | 2026-03-23 | 1181987 | 2021-006 | Material Weakness | Yes | I |