By expenditures
| Name | Title | Type |
|---|---|---|
| Latosha Williams | Chief Financial Officer | Auditee |
| Charles L Shivers, Cpa | Owner | Auditee |
| Latasha Campbel | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415742 | 2023 | 2026-11-06 | MCKENZIE CPA PLLC | $4.29M |
| 1045 | 2022 | 2023-10-23 | P O Box 2775 | $4.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 415742 | 2023 | 2026-11-06 | 1241727 | 2023-002 | Material Weakness | Yes | B |
| 1045 | 2022 | 2023-10-23 | 576930 | 2022-002 | Significant Deficiency | - | I |
| 1045 | 2022 | 2023-10-23 | 576929 | 2022-001 | Significant Deficiency | - | I |
| 1045 | 2022 | 2023-10-23 | 488 | 2022-002 | Significant Deficiency | - | I |
| 1045 | 2022 | 2023-10-23 | 487 | 2022-001 | Significant Deficiency | - | I |