By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Welch | Managing Member | Auditee |
| Tamara Wallace | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414822 | 2026 | 2026-10-09 | WELCH & ASSOCIATES LLC | $842,313 |
| 370221 | 2025 | 2025-10-01 | Welch & Associates LLC | $877,733 |
| 357505 | 2024 | 2025-05-29 | Welch & Associates LLC | $911,937 |
| 4230 | 2023 | 2023-11-27 | Welch and Associates LLC | $944,966 |
| 57142 | 2022 | 2023-01-09 | Welch and Associates LLC | $976,862 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 414822 | 2026 | 2026-10-09 | 1240227 | 2026-004 | Material Weakness | Yes | N |
| 414822 | 2026 | 2026-10-09 | 1240226 | 2026-003 | Material Weakness | Yes | N |
| 414822 | 2026 | 2026-10-09 | 1240225 | 2026-002 | Material Weakness | Yes | N |
| 414822 | 2026 | 2026-10-09 | 1240224 | 2026-001 | Material Weakness | Yes | N |
| 370221 | 2025 | 2025-10-01 | 1159582 | 2025-002 | Material Weakness | Yes | N |
| 370221 | 2025 | 2025-10-01 | 1159581 | 2025-001 | Material Weakness | Yes | N |
| 357505 | 2024 | 2025-05-29 | 1138287 | 2024-001 | Material Weakness | Yes | N |
| 357505 | 2024 | 2025-05-29 | 561845 | 2024-001 | Material Weakness | Yes | N |
| 4230 | 2023 | 2023-11-27 | 578897 | 2023-001 | Material Weakness | Yes | N |
| 4230 | 2023 | 2023-11-27 | 2455 | 2023-001 | Material Weakness | Yes | N |
| 57142 | 2022 | 2023-01-09 | 637860 | 2022-001 | Material Weakness | Yes | N |
| 57142 | 2022 | 2023-01-09 | 61418 | 2022-001 | Material Weakness | Yes | N |