By expenditures
| Name | Title | Type |
|---|---|---|
| Faith Brown | Executive Director | Auditee |
| Leah Velasco | Executive Director | Auditee |
| Craig Catlin | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358009 | 2024 | 2025-06-04 | Johnson Stone & Pagano P S | $783,724 |
| 300019 | 2023 | 2024-03-28 | Johnson Stone & Pagano P S | $880,921 |
| 44555 | 2022 | 2023-03-30 | Johnson Stone & Pagano | $853,201 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358009 | 2024 | 2025-06-04 | 1140239 | 2024-002 | Significant Deficiency | - | AB |
| 358009 | 2024 | 2025-06-04 | 1140238 | 2024-002 | Significant Deficiency | - | AB |
| 358009 | 2024 | 2025-06-04 | 563797 | 2024-002 | Significant Deficiency | - | AB |
| 358009 | 2024 | 2025-06-04 | 563796 | 2024-002 | Significant Deficiency | - | AB |