By expenditures
| Name | Title | Type |
|---|---|---|
| Natasha Christmas | DIRECTOR OF ACCOUNTING AND HR | Auditee |
| Robin Hammond | Executive Director | Auditee |
| Louise Mills | ACCOUNTING DIRECTOR | Auditee |
| Brian Welch | Managing Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395998 | 2025 | 2026-03-30 | WELCH & ASSOCIATES LLC | $1.84M |
| 349992 | 2024 | 2025-03-28 | Welch & Associates LLC | $1.67M |
| 307026 | 2023 | 2024-05-23 | Welch & Associates LLC | $1.34M |
| 36589 | 2022 | 2023-01-16 | Welch and Associates LLC | $1.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||