By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Welch | Managing Member | Auditee |
| Tamara Wallace | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 27889 | 2022 | 2023-01-09 | Welch & Associates LLC | $2.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 27889 | 2022 | 2023-01-09 | 608832 | 2022-002 | Material Weakness | - | N |
| 27889 | 2022 | 2023-01-09 | 608831 | 2022-001 | Material Weakness | Yes | N |
| 27889 | 2022 | 2023-01-09 | 32390 | 2022-002 | Material Weakness | - | N |
| 27889 | 2022 | 2023-01-09 | 32389 | 2022-001 | Material Weakness | Yes | N |