| Name | Title | Type |
|---|---|---|
| Greta Young | Executive Director | Auditee |
| Susan Stamey | PARTNER | Auditee |
| Aneshia Smith | STAFF ACCOUNTANT | Auditee |
| Ken Meadows | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366120 | 2024 | 2025-09-12 | Greene Finney Cauley LLP | $1.06M |
| 360738 | 2023 | 2025-06-30 | Greene Finney Cauley LLP | $1.01M |
| 354529 | 2022 | 2025-04-24 | Stancil Cooley Estep & Stamey LLP | $828,168 |
| 327595 | 2021 | 2024-11-07 | Stancil Cooley Estep & Stamey LLP | $804,097 |
| 314762 | 2020 | 2024-07-10 | Stancil Cooley Estep & Stamey LLP | $950,322 |
| 13154 | 2019 | 2024-01-23 | Stancil Cooley Estep & Stamey LLP | $979,958 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360738 | 2023 | 2025-06-30 | 1145596 | 2023-002 | Material Weakness | - | I |
| 360738 | 2023 | 2025-06-30 | 1145595 | 2023-002 | Material Weakness | - | I |
| 360738 | 2023 | 2025-06-30 | 1145594 | 2023-002 | Material Weakness | - | I |
| 360738 | 2023 | 2025-06-30 | 1145593 | 2023-002 | Material Weakness | - | I |
| 360738 | 2023 | 2025-06-30 | 569154 | 2023-002 | Material Weakness | - | I |
| 360738 | 2023 | 2025-06-30 | 569153 | 2023-002 | Material Weakness | - | I |
| 360738 | 2023 | 2025-06-30 | 569152 | 2023-002 | Material Weakness | - | I |
| 360738 | 2023 | 2025-06-30 | 569151 | 2023-002 | Material Weakness | - | I |