By expenditures
| Name | Title | Type |
|---|---|---|
| Peter Borling | Finance Director | Auditee |
| Libby Leone | Executive Director | Auditee |
| Michael Defalco | Audit Partner | Auditee |
| Coy Vincent | CPAA | Auditee |
| Denise Strouse | ACCOUNTANT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370544 | 2025 | 2025-10-08 | Broussard and Company CPAS LLC | $1.11M |
| 326974 | 2024 | 2024-11-01 | Broussard and Company CPAS LLC | $56,007 |
| 12044 | 2023 | 2024-01-17 | Gragson Casiday & Guillory LLP | $1.09M |
| 28680 | 2022 | 2023-02-09 | Gragson Casiday & Guillory LLP | $1.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 12044 | 2023 | 2024-01-17 | 585212 | 2023-001 | Significant Deficiency | - | P |
| 12044 | 2023 | 2024-01-17 | 8770 | 2023-001 | Significant Deficiency | - | P |
| 28680 | 2022 | 2023-02-09 | 610256 | 2022-001 | Significant Deficiency | Yes | P |
| 28680 | 2022 | 2023-02-09 | 33814 | 2022-001 | Significant Deficiency | Yes | P |