| Name | Title | Type |
|---|---|---|
| Kelsey Rogers | DIRECTOR OF FINANCE | Auditee |
| Taylor Mathis | Audit Manager | Auditee |
| Tracey Blane | FINANCE MANAGER | Auditee |
| Heather Lancaster | EXECUTIVE DIRECTOR | Auditee |
| Anna Herr, Cpa,cfe | PRESIDENT / OWNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342096 | 2024 | 2025-02-11 | Dga Psc | $814,049 |
| 289285 | 2023 | 2024-02-07 | Duguid Gentry & Associates Psc | $868,187 |
| 54461 | 2022 | 2023-02-05 | Duguid Gentry & Associates Psc | $759,304 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||