| Name | Title | Type |
|---|---|---|
| Roxanne Shockey | Shareholder | Auditee |
| Jack Tibbetts | Executive Director | Auditee |
| Ron Plasse | VICE PRESIDENT OF THE BOARD | Auditee |
| Roxanne Shockey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361051 | 2024 | 2025-06-30 | Kosmatka Donnelly & CO LLP | $2.58M |
| 320268 | 2022 | 2024-09-20 | Pisenti & Brinker LLP | $3.60M |
| 320267 | 2023 | 2024-09-20 | Pisenti & Brinker LLP | $9.79M |
| 28392 | 2022 | 2023-06-29 | Pisenti and Brinker LLP | $2.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||