By expenditures
| Name | Title | Type |
|---|---|---|
| Leah Skinner | Chief Executive Officer | Auditee |
| Walter Straham | DIRECTOR OF FINANCE | Auditee |
| Tyra Massey | Director of Finance | Auditee |
| Kimberly Bland | Assurance Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410951 | 2025 | 2026-09-14 | SMITH+HOWARD | $1.11M |
| 345645 | 2024 | 2025-03-11 | Smith+howard | $1.70M |
| 15089 | 2023 | 2024-02-01 | Smith+howard | $1.35M |
| 23641 | 2022 | 2023-03-07 | Smith and Howard | $1.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 410951 | 2025 | 2026-09-14 | 1229740 | 2025-002 | Material Weakness | Yes | A |
| 410951 | 2025 | 2026-09-14 | 1229739 | 2025-001 | Material Weakness | Yes | A |
| 410951 | 2025 | 2026-09-14 | 1229738 | 2025-002 | Material Weakness | Yes | A |
| 410951 | 2025 | 2026-09-14 | 1229737 | 2025-001 | Material Weakness | Yes | A |
| 410951 | 2025 | 2026-09-14 | 1229736 | 2025-002 | Material Weakness | Yes | A |
| 410951 | 2025 | 2026-09-14 | 1229735 | 2025-001 | Material Weakness | Yes | A |
| 15089 | 2023 | 2024-02-01 | 587722 | 2023-002 | Significant Deficiency | - | A |
| 15089 | 2023 | 2024-02-01 | 587721 | 2023-002 | Significant Deficiency | - | A |
| 15089 | 2023 | 2024-02-01 | 11280 | 2023-002 | Significant Deficiency | - | A |
| 15089 | 2023 | 2024-02-01 | 11279 | 2023-002 | Significant Deficiency | - | A |