By expenditures
| Name | Title | Type |
|---|---|---|
| Carter Clark | PRESIDENT & CEO | Auditee |
| Bridgette Renbarger | Chief Financial Officer | Auditee |
| Shari Munro | Director | Auditee |
| Ashley Robinson | DIRECTOR OF FINANCE | Auditee |
| Michael Beverly, Jr. | CHIEF FINANCIAL OFFICER | Auditee |
| Christina Kelly | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351287 | 2024 | 2025-03-31 | The Hobbs Group P A | $1.02M |
| 335142 | 2023 | 2024-12-30 | Frankel LLC | $960,331 |
| 299467 | 2023 | 2024-03-28 | The Hobbs Group P A | $1.69M |
| 18791 | 2022 | 2023-09-20 | Frankel LLC | $838,341 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335142 | 2023 | 2024-12-30 | 1093630 | 2023-002 | Significant Deficiency | - | P |
| 335142 | 2023 | 2024-12-30 | 1093629 | 2023-001 | Material Weakness | - | P |
| 335142 | 2023 | 2024-12-30 | 517188 | 2023-002 | Significant Deficiency | - | P |
| 335142 | 2023 | 2024-12-30 | 517187 | 2023-001 | Material Weakness | - | P |