| Name | Title | Type |
|---|---|---|
| Rodney Potter | ASSISTANT EXECUTIVE DIRECTOR | Auditee |
| Brian Welch | Managing Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358320 | 2024 | 2025-06-09 | Welch & Associates LLC | $1.90M |
| 307274 | 2023 | 2024-05-28 | Welch & Associates LLC | $1.89M |
| 40581 | 2022 | 2023-04-18 | Welch and Associates LLC | $1.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358320 | 2024 | 2025-06-09 | 1140593 | 2024-001 | Significant Deficiency | Yes | N |
| 358320 | 2024 | 2025-06-09 | 564151 | 2024-001 | Significant Deficiency | Yes | N |
| 307274 | 2023 | 2024-05-28 | 975005 | 2023-001 | Significant Deficiency | Yes | N |
| 307274 | 2023 | 2024-05-28 | 398563 | 2023-001 | Significant Deficiency | Yes | N |
| 40581 | 2022 | 2023-04-18 | 618901 | 2022-002 | Significant Deficiency | - | N |
| 40581 | 2022 | 2023-04-18 | 618900 | 2022-001 | Significant Deficiency | - | N |
| 40581 | 2022 | 2023-04-18 | 42459 | 2022-002 | Significant Deficiency | - | N |
| 40581 | 2022 | 2023-04-18 | 42458 | 2022-001 | Significant Deficiency | - | N |