By expenditures
| Name | Title | Type |
|---|---|---|
| Krychelle Smith | Executive Director | Auditee |
| Susan Shipman | EXECUTIVE DIRECTOR | Auditee |
| James Edgar | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 310705 | 2023 | 2024-06-28 | Edgar & Associates LLC | $955,077 |
| 18800 | 2022 | 2023-06-28 | Edgar and Associates LLC | $1.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 310705 | 2023 | 2024-06-28 | 980140 | 2023-002 | Material Weakness | - | B |
| 310705 | 2023 | 2024-06-28 | 980139 | 2023-001 | Material Weakness | - | P |
| 310705 | 2023 | 2024-06-28 | 403698 | 2023-002 | Material Weakness | - | B |
| 310705 | 2023 | 2024-06-28 | 403697 | 2023-001 | Material Weakness | - | P |