By expenditures
| Name | Title | Type |
|---|---|---|
| Kimberly Knox | SENIOR MANAGER | Auditee |
| Derinda Long | General Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336791 | 2024 | 2025-01-09 | Boucher Morgan and Young A PC | $946,353 |
| 295392 | 2023 | 2024-03-15 | Boucher Morgan and Young A PC | $1.03M |
| 1123 | 2022 | 2023-10-24 | Boucher Morgan and Young A PC | $1.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 295392 | 2023 | 2024-03-15 | 957089 | 2023-001 | Significant Deficiency | - | C |
| 295392 | 2023 | 2024-03-15 | 957088 | 2023-001 | Significant Deficiency | - | C |
| 295392 | 2023 | 2024-03-15 | 957087 | 2023-001 | Significant Deficiency | - | C |
| 295392 | 2023 | 2024-03-15 | 380647 | 2023-001 | Significant Deficiency | - | C |
| 295392 | 2023 | 2024-03-15 | 380646 | 2023-001 | Significant Deficiency | - | C |
| 295392 | 2023 | 2024-03-15 | 380645 | 2023-001 | Significant Deficiency | - | C |