By expenditures
| Name | Title | Type |
|---|---|---|
| Santa Williamson | Executive Director | Auditee |
| Dan Cavanaugh | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 296455 | 2023 | 2024-03-21 | Cavanaugh & Company PLLC | $765,005 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296455 | 2023 | 2024-03-21 | 959322 | 2023-003 | Significant Deficiency | - | P |
| 296455 | 2023 | 2024-03-21 | 959321 | 2023-002 | Significant Deficiency | - | P |
| 296455 | 2023 | 2024-03-21 | 959320 | 2023-001 | Significant Deficiency | - | P |
| 296455 | 2023 | 2024-03-21 | 382880 | 2023-003 | Significant Deficiency | - | P |
| 296455 | 2023 | 2024-03-21 | 382879 | 2023-002 | Significant Deficiency | - | P |
| 296455 | 2023 | 2024-03-21 | 382878 | 2023-001 | Significant Deficiency | - | P |