By expenditures
| Name | Title | Type |
|---|---|---|
| Peggy Scott | MANAGER | Auditee |
| Brian Welch | Managing Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 322280 | 2023 | 2024-09-30 | Welch & Associates LLC | $1.13M |
| 34013 | 2022 | 2023-03-06 | Welch and Associates LLC | $1.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322280 | 2023 | 2024-09-30 | 1075877 | 2023-001 | Material Weakness | - | N |
| 322280 | 2023 | 2024-09-30 | 499435 | 2023-001 | Material Weakness | - | N |
| 34013 | 2022 | 2023-03-06 | 615941 | 2022-001 | Significant Deficiency | Yes | N |
| 34013 | 2022 | 2023-03-06 | 39499 | 2022-001 | Significant Deficiency | Yes | N |