By expenditures
| Name | Title | Type |
|---|---|---|
| Kimberly Bishop | EXECUTIVE DIRECTOR | Auditee |
| Rhonda Schneider | EXECUTIVE DIRECTOR | Auditee |
| Brad Cage | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343642 | 2024 | 2025-02-24 | Brad Cage CPA | $2.05M |
| 302672 | 2023 | 2024-04-04 | Brad Cage CPA | $3.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343642 | 2024 | 2025-02-24 | 1100848 | 2024-003 | - | Yes | N |
| 343642 | 2024 | 2025-02-24 | 1100847 | 2024-003 | - | Yes | N |
| 343642 | 2024 | 2025-02-24 | 524406 | 2024-003 | - | Yes | N |
| 343642 | 2024 | 2025-02-24 | 524405 | 2024-003 | - | Yes | N |
| 302672 | 2023 | 2024-04-04 | 968763 | 2023-002 | Material Weakness | - | N |
| 302672 | 2023 | 2024-04-04 | 968762 | 2023-002 | Material Weakness | - | N |
| 302672 | 2023 | 2024-04-04 | 392321 | 2023-002 | Material Weakness | - | N |
| 302672 | 2023 | 2024-04-04 | 392320 | 2023-002 | Material Weakness | - | N |