| Name | Title | Type |
|---|---|---|
| Amanda Hines | Assurance Partner | Auditee |
| Matt Gunnning | PARTNER | Auditee |
| Jessica Hudson | Partner | Auditee |
| Dr. Regina Traylor | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361885 | 2023 | 2025-07-10 | Aldridge Borden & Company PC | $1.63M |
| 350277 | 2024 | 2025-03-28 | Aldridge Borden & Company PC | $1.15M |
| 14783 | 2023 | 2024-01-31 | Aldridge Borden & Company PC | $1.49M |
| 51836 | 2022 | 2023-01-29 | Carr Riggs & Ingram LLC | $1.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||