By expenditures
| Name | Title | Type |
|---|---|---|
| Juanita Welker | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371879 | 2024 | 2025-11-06 | JEFFREY J EFTINK CPA PC | $890,695 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371879 | 2024 | 2025-11-06 | 1162018 | 2024-003 | Material Weakness | Yes | P |
| 371879 | 2024 | 2025-11-06 | 1162017 | 2024-003 | Material Weakness | Yes | P |
| 371879 | 2024 | 2025-11-06 | 1162016 | 2024-003 | Material Weakness | Yes | P |
| 371879 | 2024 | 2025-11-06 | 1162015 | 2024-003 | Material Weakness | Yes | P |