| Name | Title | Type |
|---|---|---|
| Kelly Vates | Founder/Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372043 | 2024 | 2025-11-12 | DULIN WARD & DEWALD INC | $1.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372043 | 2024 | 2025-11-12 | 1162234 | 2024-007 | Material Weakness | Yes | L |
| 372043 | 2024 | 2025-11-12 | 1162233 | 2024-006 | Material Weakness | Yes | I |
| 372043 | 2024 | 2025-11-12 | 1162232 | 2024-005 | Material Weakness | Yes | B |
| 372043 | 2024 | 2025-11-12 | 1162231 | 2024-004 | Material Weakness | Yes | A |
| 372043 | 2024 | 2025-11-12 | 1162230 | 2024-003 | Material Weakness | Yes | L |
| 372043 | 2024 | 2025-11-12 | 1162229 | 2024-002 | Material Weakness | Yes | F |