By expenditures
| Name | Title | Type |
|---|---|---|
| Kayla Williams | Principal | Auditee |
| Marcia Ricklefs | TREASURER | Auditee |
| Karen Linn | MANAGING DIRECTOR | Auditee |
| Karla Bradford | TREASURER | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 37327 | 2022 | 2023-01-11 | 616399 | 2022-001 | Significant Deficiency | Yes | I |
| 37327 | 2022 | 2023-01-11 | 616398 | 2022-001 | Significant Deficiency | Yes | I |
| 37327 | 2022 | 2023-01-11 | 616397 | 2022-001 | Significant Deficiency | Yes | I |
| 37327 | 2022 | 2023-01-11 | 39957 | 2022-001 | Significant Deficiency | Yes | I |
| 37327 | 2022 | 2023-01-11 | 39956 | 2022-001 | Significant Deficiency | Yes | I |
| 37327 | 2022 | 2023-01-11 | 39955 | 2022-001 | Significant Deficiency | Yes | I |