By expenditures
| Name | Title | Type |
|---|---|---|
| William E Weatherford | SECRETARY TREASURER | Auditee |
| Lee Willis | Parter | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 15780 | 2022 | 2024-02-06 | Rozier McKay & Willis | $6.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 15780 | 2022 | 2024-02-06 | 588331 | 2022-002 | Material Weakness | Yes | M |
| 15780 | 2022 | 2024-02-06 | 588330 | 2022-002 | Material Weakness | Yes | M |
| 15780 | 2022 | 2024-02-06 | 588329 | 2022-002 | Material Weakness | Yes | M |
| 15780 | 2022 | 2024-02-06 | 11889 | 2022-002 | Material Weakness | Yes | M |
| 15780 | 2022 | 2024-02-06 | 11888 | 2022-002 | Material Weakness | Yes | M |
| 15780 | 2022 | 2024-02-06 | 11887 | 2022-002 | Material Weakness | Yes | M |