By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Tynes | Accountant | Auditee |
| Micki Turner | BUSINESS MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339000 | 2024 | 2025-01-21 | Allen Green & Williamson LLP | $8.07M |
| 15238 | 2023 | 2024-02-02 | Allen Green & Williamson LLP | $8.76M |
| 22516 | 2022 | 2023-04-10 | Allen Green & Williamson | $6.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 339000 | 2024 | 2025-01-21 | 1096244 | 2024-001 | Material Weakness | - | C |
| 339000 | 2024 | 2025-01-21 | 1096243 | 2024-001 | Material Weakness | - | C |
| 339000 | 2024 | 2025-01-21 | 1096242 | 2024-001 | Material Weakness | - | C |
| 339000 | 2024 | 2025-01-21 | 519802 | 2024-001 | Material Weakness | - | C |
| 339000 | 2024 | 2025-01-21 | 519801 | 2024-001 | Material Weakness | - | C |
| 339000 | 2024 | 2025-01-21 | 519800 | 2024-001 | Material Weakness | - | C |
| 15238 | 2023 | 2024-02-02 | 587789 | 2023-001 | Significant Deficiency | - | L |
| 15238 | 2023 | 2024-02-02 | 587788 | 2023-001 | Significant Deficiency | - | L |
| 15238 | 2023 | 2024-02-02 | 587787 | 2023-001 | Significant Deficiency | - | L |
| 15238 | 2023 | 2024-02-02 | 587786 | 2023-001 | Significant Deficiency | - | L |
| 15238 | 2023 | 2024-02-02 | 587785 | 2023-001 | Significant Deficiency | - | L |
| 15238 | 2023 | 2024-02-02 | 11347 | 2023-001 | Significant Deficiency | - | L |
| 15238 | 2023 | 2024-02-02 | 11346 | 2023-001 | Significant Deficiency | - | L |
| 15238 | 2023 | 2024-02-02 | 11345 | 2023-001 | Significant Deficiency | - | L |
| 15238 | 2023 | 2024-02-02 | 11344 | 2023-001 | Significant Deficiency | - | L |
| 15238 | 2023 | 2024-02-02 | 11343 | 2023-001 | Significant Deficiency | - | L |
| 22516 | 2022 | 2023-04-10 | 599113 | 2022-002 | Material Weakness | - | N |
| 22516 | 2022 | 2023-04-10 | 599112 | 2022-002 | Material Weakness | - | N |
| 22516 | 2022 | 2023-04-10 | 22671 | 2022-002 | Material Weakness | - | N |
| 22516 | 2022 | 2023-04-10 | 22670 | 2022-002 | Material Weakness | - | N |