By expenditures
| Name | Title | Type |
|---|---|---|
| Mindy O'Neall | EXECUTIVE DIRECTOR | Auditee |
| Brad Cage | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 6165 | 2022 | 2023-12-11 | Brad Cage CPA | $953,440 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 6165 | 2022 | 2023-12-11 | 580357 | 2022-001 | - | - | L |
| 6165 | 2022 | 2023-12-11 | 580356 | 2022-001 | - | - | L |
| 6165 | 2022 | 2023-12-11 | 580355 | 2022-001 | - | - | L |
| 6165 | 2022 | 2023-12-11 | 580354 | 2022-001 | - | - | L |
| 6165 | 2022 | 2023-12-11 | 580353 | 2022-001 | - | - | L |
| 6165 | 2022 | 2023-12-11 | 580352 | 2022-001 | - | - | L |
| 6165 | 2022 | 2023-12-11 | 580351 | 2022-001 | - | - | L |
| 6165 | 2022 | 2023-12-11 | 580350 | 2022-001 | - | - | L |
| 6165 | 2022 | 2023-12-11 | 580349 | 2022-001 | - | - | L |
| 6165 | 2022 | 2023-12-11 | 580348 | 2022-001 | - | - | L |
| 6165 | 2022 | 2023-12-11 | 580347 | 2022-001 | - | - | L |
| 6165 | 2022 | 2023-12-11 | 580346 | 2022-001 | - | - | L |
| 6165 | 2022 | 2023-12-11 | 3915 | 2022-001 | - | - | L |
| 6165 | 2022 | 2023-12-11 | 3914 | 2022-001 | - | - | L |
| 6165 | 2022 | 2023-12-11 | 3913 | 2022-001 | - | - | L |
| 6165 | 2022 | 2023-12-11 | 3912 | 2022-001 | - | - | L |
| 6165 | 2022 | 2023-12-11 | 3911 | 2022-001 | - | - | L |
| 6165 | 2022 | 2023-12-11 | 3910 | 2022-001 | - | - | L |
| 6165 | 2022 | 2023-12-11 | 3909 | 2022-001 | - | - | L |
| 6165 | 2022 | 2023-12-11 | 3908 | 2022-001 | - | - | L |
| 6165 | 2022 | 2023-12-11 | 3907 | 2022-001 | - | - | L |
| 6165 | 2022 | 2023-12-11 | 3906 | 2022-001 | - | - | L |
| 6165 | 2022 | 2023-12-11 | 3905 | 2022-001 | - | - | L |
| 6165 | 2022 | 2023-12-11 | 3904 | 2022-001 | - | - | L |