By expenditures
| Name | Title | Type |
|---|---|---|
| Stephen Green | Partner | Auditee |
| Beth Fetzer-Rice | Executive Director | Auditee |
| Donald Wells | President | Auditee |
| Stephen Green | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364596 | 2024 | 2025-08-20 | Wells CPA LLC | $6.13M |
| 324321 | 2023 | 2024-10-09 | Winkel Green & Company LLP | $6.03M |
| 34608 | 2022 | 2023-09-28 | Winkel Green & Company LLP | $5.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 324321 | 2023 | 2024-10-09 | 1078552 | 2023-001 | Material Weakness | Yes | C |
| 324321 | 2023 | 2024-10-09 | 502110 | 2023-001 | Material Weakness | Yes | C |
| 34608 | 2022 | 2023-09-28 | 611553 | 2022-001 | Material Weakness | - | C |
| 34608 | 2022 | 2023-09-28 | 35111 | 2022-001 | Material Weakness | - | C |