By expenditures
| Name | Title | Type |
|---|---|---|
| Cynthia Tabb | Partner | Auditee |
| Bret Harris | REGIONAL MANAGER | Auditee |
| Weldon Kidd | Board Chairman | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341527 | 2024 | 2025-02-06 | Tabb & Tabb LLC | $5.20M |
| 14064 | 2023 | 2024-01-29 | Tabb & Tabb LLC | $5.26M |
| 41146 | 2022 | 2023-07-30 | Tabb & Tabb LLC | $5.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 14064 | 2023 | 2024-01-29 | 586845 | 2023-001 | Material Weakness | Yes | L |
| 14064 | 2023 | 2024-01-29 | 586844 | 2023-001 | Material Weakness | Yes | L |
| 14064 | 2023 | 2024-01-29 | 10403 | 2023-001 | Material Weakness | Yes | L |
| 14064 | 2023 | 2024-01-29 | 10402 | 2023-001 | Material Weakness | Yes | L |
| 41146 | 2022 | 2023-07-30 | 628013 | 2022-002 | Material Weakness | Yes | L |
| 41146 | 2022 | 2023-07-30 | 628012 | 2022-001 | Material Weakness | Yes | L |
| 41146 | 2022 | 2023-07-30 | 628011 | 2022-002 | Material Weakness | Yes | L |
| 41146 | 2022 | 2023-07-30 | 628010 | 2022-001 | Material Weakness | Yes | L |
| 41146 | 2022 | 2023-07-30 | 51571 | 2022-002 | Material Weakness | Yes | L |
| 41146 | 2022 | 2023-07-30 | 51570 | 2022-001 | Material Weakness | Yes | L |
| 41146 | 2022 | 2023-07-30 | 51569 | 2022-002 | Material Weakness | Yes | L |
| 41146 | 2022 | 2023-07-30 | 51568 | 2022-001 | Material Weakness | Yes | L |