By expenditures
| Name | Title | Type |
|---|---|---|
| Gay Warren | DIRECTOR OF FINANCE AND HUMAN RESOURCES | Auditee |
| Adrienne Woods | Executive Director | Auditee |
| Matthew Phillips | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373147 | 2025 | 2025-12-05 | PHILLIPS CPAS AND ADVISORS | $1.45M |
| 357016 | 2024 | 2025-05-23 | Phillips CPAS and Advisors | $1.27M |
| 15165 | 2023 | 2024-02-01 | Phillips CPAS and Advisors | $1.44M |
| 29259 | 2022 | 2023-02-13 | Phillips CPAS and Advisors | $1.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||