| Name | Title | Type |
|---|---|---|
| Daniel L Drake | President | Auditee |
| Beth Carlton | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338971 | 2024 | 2025-01-21 | Daniel L Drake CPA PA | $1.49M |
| 304965 | 2023 | 2024-04-29 | Daniel L Drake CPA PA | $1.53M |
| 54938 | 2022 | 2023-04-30 | Daniel L Drake CPA PA | $1.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 338971 | 2024 | 2025-01-21 | 1096231 | 2024-001 | Material Weakness | Yes | P |
| 338971 | 2024 | 2025-01-21 | 519789 | 2024-001 | Material Weakness | Yes | P |
| 304965 | 2023 | 2024-04-29 | 971471 | 2023-001 | Material Weakness | Yes | P |
| 304965 | 2023 | 2024-04-29 | 395029 | 2023-001 | Material Weakness | Yes | P |
| 54938 | 2022 | 2023-04-30 | 634688 | 2022-001 | Material Weakness | Yes | P |
| 54938 | 2022 | 2023-04-30 | 58246 | 2022-001 | Material Weakness | Yes | P |