| Name | Title | Type |
|---|---|---|
| Kevin Alexander | Executive Director | Auditee |
| Danielle Hollingshead | Principal, Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356418 | 2024 | 2025-05-15 | Adamsbrown LLC | $1.40M |
| 306252 | 2023 | 2024-05-14 | Adamsbrown LLC | $1.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356418 | 2024 | 2025-05-15 | 1136940 | 2024-003 | Significant Deficiency | Yes | I |
| 356418 | 2024 | 2025-05-15 | 560498 | 2024-003 | Significant Deficiency | Yes | I |
| 306252 | 2023 | 2024-05-14 | 973093 | 2023-004 | Significant Deficiency | - | I |
| 306252 | 2023 | 2024-05-14 | 396651 | 2023-004 | Significant Deficiency | - | I |