| Name | Title | Type |
|---|---|---|
| Richard Deal | Partner | Auditee |
| Lawana Marlin | Executive director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 11188 | 2022 | 2024-01-12 | Lanier Deal Proctor & Bloser | $1.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 11188 | 2022 | 2024-01-12 | 584806 | 2022-004 | Material Weakness | - | B |
| 11188 | 2022 | 2024-01-12 | 584805 | 2022-003 | Material Weakness | - | B |
| 11188 | 2022 | 2024-01-12 | 584804 | 2022-004 | Material Weakness | - | B |
| 11188 | 2022 | 2024-01-12 | 584803 | 2022-003 | Material Weakness | - | B |
| 11188 | 2022 | 2024-01-12 | 8364 | 2022-004 | Material Weakness | - | B |
| 11188 | 2022 | 2024-01-12 | 8363 | 2022-003 | Material Weakness | - | B |
| 11188 | 2022 | 2024-01-12 | 8362 | 2022-004 | Material Weakness | - | B |
| 11188 | 2022 | 2024-01-12 | 8361 | 2022-003 | Material Weakness | - | B |