By expenditures
| Name | Title | Type |
|---|---|---|
| Artena Thompson | Executive Director | Auditee |
| Barry Hall | EXECUTIVE DIRECTOR | Auditee |
| Jake Klabenes | CPA | Auditee |
| Jake Klabenes | Cpa | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 341542 | 2024 | 2025-02-06 | 1098705 | 2024-003 | Material Weakness | - | E |
| 341542 | 2024 | 2025-02-06 | 522263 | 2024-003 | Material Weakness | - | E |
| 46663 | 2022 | 2023-02-20 | 620275 | 2022-001 | - | - | N |
| 46663 | 2022 | 2023-02-20 | 620274 | 2022-001 | - | - | N |
| 46663 | 2022 | 2023-02-20 | 43833 | 2022-001 | - | - | N |
| 46663 | 2022 | 2023-02-20 | 43832 | 2022-001 | - | - | N |