By expenditures
| Name | Title | Type |
|---|---|---|
| Tamie Olson | Cfo | Auditee |
| Claudette Pippin | Chief Executive Officer | Auditee |
| Olivia Howerton | Partner | Auditee |
| Brenda Parnell | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407278 | 2026 | 2026-07-16 | FESTER & CHAPMAN PLLC | $3.27M |
| 359273 | 2025 | 2025-06-19 | Fester & Chapman PLLC | $2.84M |
| 314705 | 2024 | 2024-07-09 | Fester & Chapman PLLC | $3.64M |
| 1704 | 2023 | 2023-10-30 | Fester & Chapman PLLC | $4.21M |
| 51230 | 2022 | 2022-10-23 | Fester & Chapman PLLC | $4.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 407278 | 2026 | 2026-07-16 | 1223794 | 2026-102 | Material Weakness | Yes | A |
| 407278 | 2026 | 2026-07-16 | 1223793 | 2026-101 | Material Weakness | Yes | N |
| 359273 | 2025 | 2025-06-19 | 1141835 | 2025-001 | Significant Deficiency | - | N |
| 359273 | 2025 | 2025-06-19 | 565393 | 2025-001 | Significant Deficiency | - | N |