By expenditures
| Name | Title | Type |
|---|---|---|
| Amber Carroll | EXECUTIVE DIRECTOR | Auditee |
| Christine E. Noll-Rhan | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338978 | 2024 | 2025-01-21 | Carr Riggs & Ingram LLC | $894,453 |
| 12850 | 2023 | 2024-01-22 | Carr Rigs & Ingram LLC | $2.12M |
| 73864 | 2022 | 2023-03-24 | Carr Riggs & Ingram LLC | $2.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 73864 | 2022 | 2023-03-24 | 655687 | 2022-006 | Significant Deficiency | Yes | I |
| 73864 | 2022 | 2023-03-24 | 655686 | 2022-005 | Significant Deficiency | Yes | G |
| 73864 | 2022 | 2023-03-24 | 655685 | 2022-004 | Material Weakness | Yes | AB |
| 73864 | 2022 | 2023-03-24 | 79245 | 2022-006 | Significant Deficiency | Yes | I |
| 73864 | 2022 | 2023-03-24 | 79244 | 2022-005 | Significant Deficiency | Yes | G |
| 73864 | 2022 | 2023-03-24 | 79243 | 2022-004 | Material Weakness | Yes | AB |