| Name | Title | Type |
|---|---|---|
| Brian Welch | Managing Member | Auditee |
| Tamara Wallace | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349655 | 2023 | 2025-03-28 | Welch & Associates LLC | $750,281 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 349655 | 2023 | 2025-03-28 | 1115427 | 2023-004 | Significant Deficiency | - | N |
| 349655 | 2023 | 2025-03-28 | 1115426 | 2023-003 | Significant Deficiency | - | N |
| 349655 | 2023 | 2025-03-28 | 1115425 | 2023-002 | Material Weakness | - | E |
| 349655 | 2023 | 2025-03-28 | 1115424 | 2023-001 | Material Weakness | - | ABN |
| 349655 | 2023 | 2025-03-28 | 538985 | 2023-004 | Significant Deficiency | - | N |
| 349655 | 2023 | 2025-03-28 | 538984 | 2023-003 | Significant Deficiency | - | N |
| 349655 | 2023 | 2025-03-28 | 538983 | 2023-002 | Material Weakness | - | E |
| 349655 | 2023 | 2025-03-28 | 538982 | 2023-001 | Material Weakness | - | ABN |