By expenditures
| Name | Title | Type |
|---|---|---|
| Lori Woodard | Owner | Auditee |
| Jan Coleman | Business Manager | Auditee |
| Lori Woodard | Owner, President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337363 | 2024 | 2025-01-13 | Woodard & Associates (apac) | $17.21M |
| 14486 | 2023 | 2024-01-30 | Woodard & Associates (apac) | $19.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 14486 | 2023 | 2024-01-30 | 587261 | 2023-002 | - | - | L |
| 14486 | 2023 | 2024-01-30 | 587260 | 2023-002 | - | - | L |
| 14486 | 2023 | 2024-01-30 | 587259 | 2023-002 | - | - | L |
| 14486 | 2023 | 2024-01-30 | 10819 | 2023-002 | - | - | L |
| 14486 | 2023 | 2024-01-30 | 10818 | 2023-002 | - | - | L |
| 14486 | 2023 | 2024-01-30 | 10817 | 2023-002 | - | - | L |