| Name | Title | Type |
|---|---|---|
| Paul Lynch, CPA | MEMBER | Auditee |
| Kendrise Colebrooke | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327266 | 2024 | 2024-11-05 | Purkey Carter Compton Swann & Carter PLLC | $1.26M |
| 306572 | 2023 | 2024-05-17 | Purkey Carter Compton Swann & Carter PLLC | $1.26M |
| 20828 | 2022 | 2023-03-06 | Purkey Carter Compton Swann & Carter PLLC | $1.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 306572 | 2023 | 2024-05-17 | 974161 | 2023-002 | Significant Deficiency | - | P |
| 306572 | 2023 | 2024-05-17 | 974160 | 2023-001 | Significant Deficiency | - | P |
| 306572 | 2023 | 2024-05-17 | 397719 | 2023-002 | Significant Deficiency | - | P |
| 306572 | 2023 | 2024-05-17 | 397718 | 2023-001 | Significant Deficiency | - | P |
| 20828 | 2022 | 2023-03-06 | 596569 | 2022-001 | Significant Deficiency | - | P |
| 20828 | 2022 | 2023-03-06 | 20127 | 2022-001 | Significant Deficiency | - | P |