| Name | Title | Type |
|---|---|---|
| Anthony Lanasa | Partner | Auditee |
| Lisa Chambers | EXECUTIVE DIRECTOR | Auditee |
| Donald Wells | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358218 | 2024 | 2025-06-06 | Hw&co | $809,248 |
| 311525 | 2023 | 2024-07-02 | Wells CPA LLC | $828,881 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 311525 | 2023 | 2024-07-02 | 982411 | 2023-002 | Significant Deficiency | - | H |
| 311525 | 2023 | 2024-07-02 | 982410 | 2023-002 | Significant Deficiency | - | H |
| 311525 | 2023 | 2024-07-02 | 982409 | 2023-001 | Significant Deficiency | - | P |
| 311525 | 2023 | 2024-07-02 | 982408 | 2023-001 | Significant Deficiency | - | P |
| 311525 | 2023 | 2024-07-02 | 405969 | 2023-002 | Significant Deficiency | - | H |
| 311525 | 2023 | 2024-07-02 | 405968 | 2023-002 | Significant Deficiency | - | H |
| 311525 | 2023 | 2024-07-02 | 405967 | 2023-001 | Significant Deficiency | - | P |
| 311525 | 2023 | 2024-07-02 | 405966 | 2023-001 | Significant Deficiency | - | P |