By expenditures
| Name | Title | Type |
|---|---|---|
| Jamie Satterfield | Executive Director | Auditee |
| Pamela Simpson | Proprietor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 310431 | 2023 | 2024-06-27 | Pamela J Simpson CPA | $871,133 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 310431 | 2023 | 2024-06-27 | 979701 | 2023-001 | Material Weakness | - | P |
| 310431 | 2023 | 2024-06-27 | 979700 | 2023-001 | Material Weakness | - | P |
| 310431 | 2023 | 2024-06-27 | 403259 | 2023-001 | Material Weakness | - | P |
| 310431 | 2023 | 2024-06-27 | 403258 | 2023-001 | Material Weakness | - | P |