By expenditures
| Name | Title | Type |
|---|---|---|
| Caitlin Wells | Chief Executive Officer | Auditee |
| Mariela Trevino | Director of Finance | Auditee |
| Holly Parsons | DIRECTOR OF FINANCE | Auditee |
| Matt Brumfield | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372301 | 2025 | 2025-11-18 | ANDERSON LOWER WHITLOW PC | $1.81M |
| 342076 | 2024 | 2025-02-11 | Anderson Lower Whitlow PC | $2.16M |
| 186 | 2023 | 2023-10-09 | Anderson Lower Whitlow PC | $1.78M |
| 51194 | 2022 | 2022-11-09 | Anderson Lower Whitlow PC | $1.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372301 | 2025 | 2025-11-18 | 1162632 | 2025-001 | Material Weakness | Yes | ABCEGJM |
| 372301 | 2025 | 2025-11-18 | 1162631 | 2025-001 | Material Weakness | Yes | ABCEGJM |
| 372301 | 2025 | 2025-11-18 | 1162630 | 2025-001 | Material Weakness | Yes | ABCEGJM |
| 342076 | 2024 | 2025-02-11 | 1099147 | 2024-001 | Significant Deficiency | - | ABCEGJM |
| 342076 | 2024 | 2025-02-11 | 1099146 | 2024-001 | Significant Deficiency | - | ABCEGJM |
| 342076 | 2024 | 2025-02-11 | 522705 | 2024-001 | Significant Deficiency | - | ABCEGJM |
| 342076 | 2024 | 2025-02-11 | 522704 | 2024-001 | Significant Deficiency | - | ABCEGJM |
| 51194 | 2022 | 2022-11-09 | 624306 | 2022-002 | Significant Deficiency | Yes | ABCEGJM |
| 51194 | 2022 | 2022-11-09 | 624305 | 2022-001 | Significant Deficiency | Yes | ABCEGJM |
| 51194 | 2022 | 2022-11-09 | 624304 | 2022-002 | Significant Deficiency | Yes | ABCEGJM |
| 51194 | 2022 | 2022-11-09 | 624303 | 2022-001 | Significant Deficiency | Yes | ABCEGJM |
| 51194 | 2022 | 2022-11-09 | 47864 | 2022-002 | Significant Deficiency | Yes | ABCEGJM |
| 51194 | 2022 | 2022-11-09 | 47863 | 2022-001 | Significant Deficiency | Yes | ABCEGJM |
| 51194 | 2022 | 2022-11-09 | 47862 | 2022-002 | Significant Deficiency | Yes | ABCEGJM |
| 51194 | 2022 | 2022-11-09 | 47861 | 2022-001 | Significant Deficiency | Yes | ABCEGJM |