| Name | Title | Type |
|---|---|---|
| Melessa Behymer | Shareholder | Auditee |
| Zerqa Abid | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359537 | 2023 | 2025-06-23 | Brady Ware & Schoenfeld | $1.50M |
| 4488 | 2022 | 2023-11-29 | Brady Ware & Schoenfeld | $850,487 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359537 | 2023 | 2025-06-23 | 1142268 | 2023-002 | Material Weakness | - | B |
| 359537 | 2023 | 2025-06-23 | 1142267 | 2023-001 | Material Weakness | - | B |
| 359537 | 2023 | 2025-06-23 | 565826 | 2023-002 | Material Weakness | - | B |
| 359537 | 2023 | 2025-06-23 | 565825 | 2023-001 | Material Weakness | - | B |
| 4488 | 2022 | 2023-11-29 | 579112 | 2022-002 | Significant Deficiency | - | I |
| 4488 | 2022 | 2023-11-29 | 579111 | 2022-001 | Material Weakness | - | B |
| 4488 | 2022 | 2023-11-29 | 2670 | 2022-002 | Significant Deficiency | - | I |
| 4488 | 2022 | 2023-11-29 | 2669 | 2022-001 | Material Weakness | - | B |