| Name | Title | Type |
|---|---|---|
| John G. Russell | Cpa | Auditee |
| Nettie Goodwin | Executive Director | Auditee |
| James R. Moody | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359822 | 2024 | 2025-06-25 | John Russell and Associates INC | $3.53M |
| 307359 | 2023 | 2024-05-28 | Moody & Company | $3.29M |
| 17432 | 2022 | 2023-06-20 | Moody & Company CPAS | $3.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||