By expenditures
| Name | Title | Type |
|---|---|---|
| H Frank Erwin Jr | Cpa | Auditee |
| Robin Thomas | EXECUTIVE DIRECTOR | Auditee |
| Tammy Sosebee | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389941 | 2025 | 2026-03-02 | NICHOLS CAULEY & ASSOCIATES LLC | $18.71M |
| 372782 | 2024 | 2025-12-02 | H FRANK ERWIN JR PC | $19.96M |
| 290152 | 2023 | 2024-02-13 | H Frank Erwin JR PC | $14.65M |
| 18287 | 2022 | 2023-03-15 | H Frank Erwin JR PC | $16.89M |
| 41952 | 2022 | 2022-12-19 | H Frank Erwin JR PC | $3.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 389941 | 2025 | 2026-03-02 | 1175982 | 2025-003 | Material Weakness | Yes | P |
| 389941 | 2025 | 2026-03-02 | 1175981 | 2025-003 | Material Weakness | Yes | P |
| 389941 | 2025 | 2026-03-02 | 1175980 | 2025-003 | Material Weakness | Yes | P |
| 389941 | 2025 | 2026-03-02 | 1175979 | 2025-003 | Material Weakness | Yes | P |
| 389941 | 2025 | 2026-03-02 | 1175978 | 2025-003 | Material Weakness | Yes | P |
| 389941 | 2025 | 2026-03-02 | 1175977 | 2025-003 | Material Weakness | Yes | P |
| 389941 | 2025 | 2026-03-02 | 1175976 | 2025-003 | Material Weakness | Yes | P |
| 389941 | 2025 | 2026-03-02 | 1175975 | 2025-003 | Material Weakness | Yes | P |
| 389941 | 2025 | 2026-03-02 | 1175974 | 2025-003 | Material Weakness | Yes | P |
| 389941 | 2025 | 2026-03-02 | 1175973 | 2025-003 | Material Weakness | Yes | P |
| 389941 | 2025 | 2026-03-02 | 1175972 | 2025-003 | Material Weakness | Yes | P |
| 389941 | 2025 | 2026-03-02 | 1175971 | 2025-003 | Material Weakness | Yes | P |
| 389941 | 2025 | 2026-03-02 | 1175970 | 2025-003 | Material Weakness | Yes | P |
| 389941 | 2025 | 2026-03-02 | 1175969 | 2025-003 | Material Weakness | Yes | P |
| 389941 | 2025 | 2026-03-02 | 1175968 | 2025-003 | Material Weakness | Yes | P |
| 389941 | 2025 | 2026-03-02 | 1175967 | 2025-003 | Material Weakness | Yes | P |
| 389941 | 2025 | 2026-03-02 | 1175966 | 2025-003 | Material Weakness | Yes | P |
| 389941 | 2025 | 2026-03-02 | 1175965 | 2025-003 | Material Weakness | Yes | P |
| 389941 | 2025 | 2026-03-02 | 1175964 | 2025-003 | Material Weakness | Yes | P |
| 389941 | 2025 | 2026-03-02 | 1175963 | 2025-003 | Material Weakness | Yes | P |
| 389941 | 2025 | 2026-03-02 | 1175962 | 2025-003 | Material Weakness | Yes | P |
| 389941 | 2025 | 2026-03-02 | 1175961 | 2025-003 | Material Weakness | Yes | P |
| 389941 | 2025 | 2026-03-02 | 1175960 | 2025-003 | Material Weakness | Yes | P |
| 389941 | 2025 | 2026-03-02 | 1175959 | 2025-003 | Material Weakness | Yes | P |
| 372782 | 2024 | 2025-12-02 | 1163268 | 2024-003 | Material Weakness | Yes | P |
| 372782 | 2024 | 2025-12-02 | 1163267 | 2024-002 | Material Weakness | Yes | P |
| 372782 | 2024 | 2025-12-02 | 1163266 | 2024-002 | Material Weakness | Yes | P |
| 372782 | 2024 | 2025-12-02 | 1163265 | 2024-002 | Material Weakness | Yes | P |