By expenditures
| Name | Title | Type |
|---|---|---|
| Michael C. Threatt | Chief Executive Officer | Auditee |
| Marcus Goodson | INTERIM EXECUTIVE DIRECTOR | Auditee |
| Sergio Gonzalez | Partner/Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358177 | 2023 | 2025-06-05 | Barton Gonzalez & Myers P A | $6.70M |
| 16957 | 2022 | 2023-06-25 | Barton Gonzalez & Myers P A | $5.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358177 | 2023 | 2025-06-05 | 1140529 | 2023-004 | - | - | A |
| 358177 | 2023 | 2025-06-05 | 1140528 | 2023-003 | Material Weakness | - | N |
| 358177 | 2023 | 2025-06-05 | 1140527 | 2023-002 | Material Weakness | - | I |
| 358177 | 2023 | 2025-06-05 | 1140526 | 2023-001 | Material Weakness | - | L |
| 358177 | 2023 | 2025-06-05 | 564087 | 2023-004 | - | - | A |
| 358177 | 2023 | 2025-06-05 | 564086 | 2023-003 | Material Weakness | - | N |
| 358177 | 2023 | 2025-06-05 | 564085 | 2023-002 | Material Weakness | - | I |
| 358177 | 2023 | 2025-06-05 | 564084 | 2023-001 | Material Weakness | - | L |
| 16957 | 2022 | 2023-06-25 | 588928 | 2022-001 | Material Weakness | Yes | E |
| 16957 | 2022 | 2023-06-25 | 12486 | 2022-001 | Material Weakness | Yes | E |