By expenditures
| Name | Title | Type |
|---|---|---|
| Cecily Henderson | Executive Director | Auditee |
| Andrea Alvarado | Grant Writer and Compliance Coordinator | Auditee |
| Katherine Maxwell | Managing Member | Auditee |
| Tina Tucker | GRANT ACCOUNTANT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362178 | 2024 | 2025-07-14 | Katherine Overbeck Maxwell CPA PLLC | $1.61M |
| 307507 | 2023 | 2024-05-29 | Katherine Overbeck Maxwell CPA PLLC | $1.82M |
| 307101 | 2023 | 2024-05-23 | Katherine Overbeck Maxwell CPA PLLC | $1.79M |
| 24545 | 2022 | 2023-08-07 | Katherine Overbeck Maxwell CPA PLLC | $1.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||