By expenditures
| Name | Title | Type |
|---|---|---|
| Rachelle Hulet | EXECUTIVE DIRECTOR | Auditee |
| Jaime Velez | SHAREHOLDER | Auditee |
| Adam Holcomb | Contracted Controller | Auditee |
| Brian Hardy | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329415 | 2024 | 2024-11-22 | Velez & Hardy LLC | $1.34M |
| 6093 | 2023 | 2023-12-11 | Velez & Hardy LLC | $1.94M |
| 261070 | 2022 | 2022-11-21 | Ellsworth & Stout LLC | $1.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||