By expenditures
| Name | Title | Type |
|---|---|---|
| Terry Hendershott | Executive Director | Auditee |
| Matt Brumfield | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367219 | 2025 | 2025-09-24 | Anderson Lower Whitlow PC | $1.38M |
| 325659 | 2024 | 2024-10-23 | Anderson Lower Whitlow PC | $1.40M |
| 105 | 2023 | 2023-10-06 | Anderson Lower Whitlow PC | $1.32M |
| 45359 | 2022 | 2022-12-18 | Anderson Lower Whitlow PC | $1.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 105 | 2023 | 2023-10-06 | 576530 | 2023-001 | Significant Deficiency | Yes | M |
| 105 | 2023 | 2023-10-06 | 576529 | 2023-001 | Significant Deficiency | Yes | M |
| 105 | 2023 | 2023-10-06 | 88 | 2023-001 | Significant Deficiency | Yes | M |
| 105 | 2023 | 2023-10-06 | 87 | 2023-001 | Significant Deficiency | Yes | M |
| 45359 | 2022 | 2022-12-18 | 620143 | 2022-001 | Significant Deficiency | - | M |
| 45359 | 2022 | 2022-12-18 | 620142 | 2022-001 | Significant Deficiency | - | M |
| 45359 | 2022 | 2022-12-18 | 43701 | 2022-001 | Significant Deficiency | - | M |
| 45359 | 2022 | 2022-12-18 | 43700 | 2022-001 | Significant Deficiency | - | M |