| Name | Title | Type |
|---|---|---|
| Mitch Minnick | Executive Director | Auditee |
| Ms. Dee Young | Executive Director | Auditee |
| Steave Miller | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358994 | 2024 | 2025-06-17 | Miller & Rose PA | $1.45M |
| 310462 | 2023 | 2024-06-27 | Miller & Rose PA | $1.29M |
| 21082 | 2022 | 2023-06-27 | Miller & Rose PA | $1.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358994 | 2024 | 2025-06-17 | 1141503 | 2024-001 | Significant Deficiency | - | N |
| 358994 | 2024 | 2025-06-17 | 565061 | 2024-001 | Significant Deficiency | - | N |
| 21082 | 2022 | 2023-06-27 | 600576 | 2022-001 | Significant Deficiency | - | N |
| 21082 | 2022 | 2023-06-27 | 24134 | 2022-001 | Significant Deficiency | - | N |