By expenditures
| Name | Title | Type |
|---|---|---|
| Stephanie Humphries | CHIEF FINANCIAL OFFICER | Auditee |
| Aaron Hawkins, Cpa | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353531 | 2024 | 2025-04-14 | Robinson Farmer Cox Associates | $11.24M |
| 338208 | 2024 | 2025-01-15 | Robinson Farmer Cox Associates | $11.24M |
| 14435 | 2023 | 2024-01-30 | Robinson Farmer Cox Associates | $10.92M |
| 47205 | 2022 | 2023-01-12 | Robinson Farmer Cox Associates | $20.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353531 | 2024 | 2025-04-14 | 1131377 | 2024-001 | - | Yes | E |
| 353531 | 2024 | 2025-04-14 | 554935 | 2024-001 | - | Yes | E |
| 338208 | 2024 | 2025-01-15 | 1095792 | 2024-001 | - | Yes | E |
| 338208 | 2024 | 2025-01-15 | 519350 | 2024-001 | - | Yes | E |
| 14435 | 2023 | 2024-01-30 | 587167 | 2023-002 | - | - | E |
| 14435 | 2023 | 2024-01-30 | 587166 | 2023-002 | - | - | E |
| 14435 | 2023 | 2024-01-30 | 587165 | 2023-002 | - | - | E |
| 14435 | 2023 | 2024-01-30 | 587164 | 2023-002 | - | - | E |
| 14435 | 2023 | 2024-01-30 | 587163 | 2023-002 | - | - | E |
| 14435 | 2023 | 2024-01-30 | 10725 | 2023-002 | - | - | E |
| 14435 | 2023 | 2024-01-30 | 10724 | 2023-002 | - | - | E |
| 14435 | 2023 | 2024-01-30 | 10723 | 2023-002 | - | - | E |
| 14435 | 2023 | 2024-01-30 | 10722 | 2023-002 | - | - | E |
| 14435 | 2023 | 2024-01-30 | 10721 | 2023-002 | - | - | E |