By expenditures
| Name | Title | Type |
|---|---|---|
| Chrisley Reed | Certified Public Accountant | Auditee |
| Lisa Brabo | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352353 | 2024 | 2025-04-01 | McGowan Guntermann | $4.21M |
| 296896 | 2023 | 2024-03-22 | McGowan Guntermann | $4.56M |
| 21201 | 2022 | 2023-05-03 | McGowan Guntermann | $5.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352353 | 2024 | 2025-04-01 | 1130218 | 2024-004 | Significant Deficiency | Yes | M |
| 352353 | 2024 | 2025-04-01 | 1130217 | 2024-003 | Significant Deficiency | Yes | M |
| 352353 | 2024 | 2025-04-01 | 1130216 | 2024-001 | Significant Deficiency | - | AB |
| 352353 | 2024 | 2025-04-01 | 1130215 | 2024-004 | Significant Deficiency | Yes | M |
| 352353 | 2024 | 2025-04-01 | 1130214 | 2024-001 | Significant Deficiency | - | AB |
| 352353 | 2024 | 2025-04-01 | 1130213 | 2024-001 | Significant Deficiency | - | AB |
| 352353 | 2024 | 2025-04-01 | 1130212 | 2024-004 | Significant Deficiency | Yes | M |
| 352353 | 2024 | 2025-04-01 | 1130211 | 2024-002 | Significant Deficiency | - | L |
| 352353 | 2024 | 2025-04-01 | 1130210 | 2024-001 | Significant Deficiency | - | AB |
| 352353 | 2024 | 2025-04-01 | 1130209 | 2024-004 | Significant Deficiency | Yes | M |
| 352353 | 2024 | 2025-04-01 | 1130208 | 2024-001 | Significant Deficiency | - | AB |
| 352353 | 2024 | 2025-04-01 | 1130207 | 2024-001 | Significant Deficiency | - | AB |
| 352353 | 2024 | 2025-04-01 | 1130206 | 2024-004 | Significant Deficiency | Yes | M |
| 352353 | 2024 | 2025-04-01 | 1130205 | 2024-002 | Significant Deficiency | - | L |
| 352353 | 2024 | 2025-04-01 | 1130204 | 2024-001 | Significant Deficiency | - | AB |
| 352353 | 2024 | 2025-04-01 | 553776 | 2024-004 | Significant Deficiency | Yes | M |
| 352353 | 2024 | 2025-04-01 | 553775 | 2024-003 | Significant Deficiency | Yes | M |
| 352353 | 2024 | 2025-04-01 | 553774 | 2024-001 | Significant Deficiency | - | AB |
| 352353 | 2024 | 2025-04-01 | 553773 | 2024-004 | Significant Deficiency | Yes | M |
| 352353 | 2024 | 2025-04-01 | 553772 | 2024-001 | Significant Deficiency | - | AB |
| 352353 | 2024 | 2025-04-01 | 553771 | 2024-001 | Significant Deficiency | - | AB |
| 352353 | 2024 | 2025-04-01 | 553770 | 2024-004 | Significant Deficiency | Yes | M |
| 352353 | 2024 | 2025-04-01 | 553769 | 2024-002 | Significant Deficiency | - | L |
| 352353 | 2024 | 2025-04-01 | 553768 | 2024-001 | Significant Deficiency | - | AB |
| 352353 | 2024 | 2025-04-01 | 553767 | 2024-004 | Significant Deficiency | Yes | M |
| 352353 | 2024 | 2025-04-01 | 553766 | 2024-001 | Significant Deficiency | - | AB |
| 352353 | 2024 | 2025-04-01 | 553765 | 2024-001 | Significant Deficiency | - | AB |
| 352353 | 2024 | 2025-04-01 | 553764 | 2024-004 | Significant Deficiency | Yes | M |
| 352353 | 2024 | 2025-04-01 | 553763 | 2024-002 | Significant Deficiency | - | L |
| 352353 | 2024 | 2025-04-01 | 553762 | 2024-001 | Significant Deficiency | - | AB |
| 296896 | 2023 | 2024-03-22 | 960327 | 2023-003 | Significant Deficiency | - | M |
| 296896 | 2023 | 2024-03-22 | 960326 | 2023-001 | Significant Deficiency | - | M |
| 296896 | 2023 | 2024-03-22 | 960325 | 2023-004 | Significant Deficiency | - | M |
| 296896 | 2023 | 2024-03-22 | 960324 | 2023-002 | Significant Deficiency | - | M |
| 296896 | 2023 | 2024-03-22 | 960323 | 2023-004 | Significant Deficiency | - | M |
| 296896 | 2023 | 2024-03-22 | 960322 | 2023-002 | Significant Deficiency | - | M |
| 296896 | 2023 | 2024-03-22 | 960321 | 2023-004 | Significant Deficiency | - | M |
| 296896 | 2023 | 2024-03-22 | 960320 | 2023-002 | Significant Deficiency | - | M |
| 296896 | 2023 | 2024-03-22 | 960319 | 2023-004 | Significant Deficiency | - | M |
| 296896 | 2023 | 2024-03-22 | 960318 | 2023-003 | Significant Deficiency | - | M |
| 296896 | 2023 | 2024-03-22 | 960317 | 2023-002 | Significant Deficiency | - | M |
| 296896 | 2023 | 2024-03-22 | 960316 | 2023-001 | Significant Deficiency | - | M |
| 296896 | 2023 | 2024-03-22 | 383885 | 2023-003 | Significant Deficiency | - | M |
| 296896 | 2023 | 2024-03-22 | 383884 | 2023-001 | Significant Deficiency | - | M |
| 296896 | 2023 | 2024-03-22 | 383883 | 2023-004 | Significant Deficiency | - | M |
| 296896 | 2023 | 2024-03-22 | 383882 | 2023-002 | Significant Deficiency | - | M |
| 296896 | 2023 | 2024-03-22 | 383881 | 2023-004 | Significant Deficiency | - | M |
| 296896 | 2023 | 2024-03-22 | 383880 | 2023-002 | Significant Deficiency | - | M |
| 296896 | 2023 | 2024-03-22 | 383879 | 2023-004 | Significant Deficiency | - | M |
| 296896 | 2023 | 2024-03-22 | 383878 | 2023-002 | Significant Deficiency | - | M |
| 296896 | 2023 | 2024-03-22 | 383877 | 2023-004 | Significant Deficiency | - | M |
| 296896 | 2023 | 2024-03-22 | 383876 | 2023-003 | Significant Deficiency | - | M |
| 296896 | 2023 | 2024-03-22 | 383875 | 2023-002 | Significant Deficiency | - | M |
| 296896 | 2023 | 2024-03-22 | 383874 | 2023-001 | Significant Deficiency | - | M |