| Name | Title | Type |
|---|---|---|
| Paul Lynch, CPA | MEMBER | Auditee |
| Kendrise Colebrooke | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327267 | 2024 | 2024-11-05 | Purkey Carter Compton Swann & Carter PLLC | $1.27M |
| 306573 | 2023 | 2024-05-17 | Purkey Carter Compton Swann & Carter PLLC | $1.28M |
| 19685 | 2022 | 2023-03-06 | Purkey Carter Compton Swann & Carter PLLC | $1.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 306573 | 2023 | 2024-05-17 | 974163 | 2023-002 | Significant Deficiency | - | P |
| 306573 | 2023 | 2024-05-17 | 974162 | 2023-001 | Significant Deficiency | - | P |
| 306573 | 2023 | 2024-05-17 | 397721 | 2023-002 | Significant Deficiency | - | P |
| 306573 | 2023 | 2024-05-17 | 397720 | 2023-001 | Significant Deficiency | - | P |
| 19685 | 2022 | 2023-03-06 | 598078 | 2022-001 | Significant Deficiency | - | P |
| 19685 | 2022 | 2023-03-06 | 21636 | 2022-001 | Significant Deficiency | - | P |