| Name | Title | Type |
|---|---|---|
| David Gates | Executive Director | Auditee |
| Judy Hobbs | MANAGEMENT AGENT REPRESENTATIVE | Auditee |
| Donald Curtis | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366879 | 2024 | 2025-09-22 | Donald E Curtis PLLC CPA | $2.01M |
| 316360 | 2023 | 2024-07-31 | Donald E Curtis PLLC CPA | $1.75M |
| 316359 | 2022 | 2024-07-31 | Donald E Curtis PLLC CPA | $1.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||