| Name | Title | Type |
|---|---|---|
| Amy Pfau | Shareholder | Auditee |
| Michael Thomas | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 300452 | 2023 | 2024-03-29 | Tipton Marler Garner & Chastain | $876,033 |
| 1427 | 2022 | 2023-10-26 | Tipton Marler Garner and Chastain P A | $2.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 300452 | 2023 | 2024-03-29 | 965925 | 2023-003 | Significant Deficiency | - | ABFGIN |
| 300452 | 2023 | 2024-03-29 | 965924 | 2023-002 | Material Weakness | Yes | ABFGIN |
| 300452 | 2023 | 2024-03-29 | 389483 | 2023-003 | Significant Deficiency | - | ABFGIN |
| 300452 | 2023 | 2024-03-29 | 389482 | 2023-002 | Material Weakness | Yes | ABFGIN |
| 1427 | 2022 | 2023-10-26 | 577206 | 2022-002 | Material Weakness | Yes | ABFGIN |
| 1427 | 2022 | 2023-10-26 | 764 | 2022-002 | Material Weakness | Yes | ABFGIN |