| Name | Title | Type |
|---|---|---|
| Amelia Courts | President/Ceo | Auditee |
| Kim, Williams | Contract Cfo | Auditee |
| Amelia Courts | President/CEO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406418 | 2025 | 2026-07-03 | BROWN EDWARDS AND COMPANY LLP | $2.48M |
| 351204 | 2024 | 2025-03-31 | Ellis & Ellis PLLC | $1.54M |
| 11641 | 2023 | 2024-01-16 | Ellis & Ellis PLLC | $812,092 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 406418 | 2025 | 2026-07-03 | 1222894 | 2025-004 | Material Weakness | Yes | L |
| 406418 | 2025 | 2026-07-03 | 1222893 | 2025-003 | Material Weakness | Yes | C |
| 406418 | 2025 | 2026-07-03 | 1222892 | 2025-002 | Material Weakness | Yes | P |
| 351204 | 2024 | 2025-03-31 | 1121141 | 2024-002 | Significant Deficiency | - | B |
| 351204 | 2024 | 2025-03-31 | 1121140 | 2024-001 | Significant Deficiency | - | B |
| 351204 | 2024 | 2025-03-31 | 544699 | 2024-002 | Significant Deficiency | - | B |
| 351204 | 2024 | 2025-03-31 | 544698 | 2024-001 | Significant Deficiency | - | B |