By expenditures
| Name | Title | Type |
|---|---|---|
| Leann Glenn | Chief Financial Officer | Auditee |
| Courtney W. Moore | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 10641 | 2023 | 2024-01-10 | Ata CPAS + Advisors PLLC | $868,926 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 10641 | 2023 | 2024-01-10 | 584534 | 2023-002 | Significant Deficiency | - | L |
| 10641 | 2023 | 2024-01-10 | 584533 | 2023-001 | Significant Deficiency | - | L |
| 10641 | 2023 | 2024-01-10 | 584532 | 2023-002 | Significant Deficiency | - | L |
| 10641 | 2023 | 2024-01-10 | 584531 | 2023-001 | Significant Deficiency | - | L |
| 10641 | 2023 | 2024-01-10 | 8092 | 2023-002 | Significant Deficiency | - | L |
| 10641 | 2023 | 2024-01-10 | 8091 | 2023-001 | Significant Deficiency | - | L |
| 10641 | 2023 | 2024-01-10 | 8090 | 2023-002 | Significant Deficiency | - | L |
| 10641 | 2023 | 2024-01-10 | 8089 | 2023-001 | Significant Deficiency | - | L |