| Name | Title | Type |
|---|---|---|
| Rodney Potter | ASSISTANT EXECUTIVE DIRECTOR | Auditee |
| Brian Welch | Managing Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358319 | 2024 | 2025-06-09 | Welch & Associates LLC | $2.44M |
| 307273 | 2023 | 2024-05-28 | Welch & Associates LLC | $2.42M |
| 36917 | 2022 | 2023-04-18 | Welch and Associates LLC | $2.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358319 | 2024 | 2025-06-09 | 1140592 | 2024-002 | Significant Deficiency | Yes | N |
| 358319 | 2024 | 2025-06-09 | 1140591 | 2024-001 | Significant Deficiency | Yes | N |
| 358319 | 2024 | 2025-06-09 | 564150 | 2024-002 | Significant Deficiency | Yes | N |
| 358319 | 2024 | 2025-06-09 | 564149 | 2024-001 | Significant Deficiency | Yes | N |
| 307273 | 2023 | 2024-05-28 | 975004 | 2023-002 | Significant Deficiency | Yes | N |
| 307273 | 2023 | 2024-05-28 | 975003 | 2023-001 | Significant Deficiency | Yes | N |
| 307273 | 2023 | 2024-05-28 | 398562 | 2023-002 | Significant Deficiency | Yes | N |
| 307273 | 2023 | 2024-05-28 | 398561 | 2023-001 | Significant Deficiency | Yes | N |
| 36917 | 2022 | 2023-04-18 | 616096 | 2022-002 | Significant Deficiency | - | N |
| 36917 | 2022 | 2023-04-18 | 616095 | 2022-001 | Significant Deficiency | - | N |
| 36917 | 2022 | 2023-04-18 | 39654 | 2022-002 | Significant Deficiency | - | N |
| 36917 | 2022 | 2023-04-18 | 39653 | 2022-001 | Significant Deficiency | - | N |