By expenditures
| Name | Title | Type |
|---|---|---|
| Rob Smith | Interim Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410987 | 2022 | 2026-09-14 | CLIFTONLARSONALLEN LLP | $774,071 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 410987 | 2022 | 2026-09-14 | 1229758 | 2022-006 | Material Weakness | Yes | L |
| 410987 | 2022 | 2026-09-14 | 1229757 | 2022-005 | Material Weakness | Yes | C |
| 410987 | 2022 | 2026-09-14 | 1229756 | 2022-003 | Material Weakness | Yes | G |
| 410987 | 2022 | 2026-09-14 | 1229755 | 2022-006 | Material Weakness | Yes | L |
| 410987 | 2022 | 2026-09-14 | 1229754 | 2022-005 | Material Weakness | Yes | C |
| 410987 | 2022 | 2026-09-14 | 1229753 | 2022-004 | Material Weakness | Yes | L |
| 410987 | 2022 | 2026-09-14 | 1229752 | 2022-002 | Material Weakness | Yes | AB |