By expenditures
| Name | Title | Type |
|---|---|---|
| Jim Hartnett | Executive Director | Auditee |
| Jim Harnett | Executive Director | Auditee |
| Michael Maddox | Partner | Auditee |
| Belinda Mitchell | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405873 | 2025 | 2026-06-30 | CARR RIGGS & INGRAM LLC | $2.68M |
| 361018 | 2024 | 2025-06-30 | Carr Riggs & Ingram LLC | $2.73M |
| 311395 | 2023 | 2024-07-01 | Carr Riggs & Ingram LLC | $2.50M |
| 21276 | 2022 | 2023-06-28 | Carr Riggs & Ingram LLC | $2.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 405873 | 2025 | 2026-06-30 | 1221630 | 2025-001 | Material Weakness | Yes | L |
| 405873 | 2025 | 2026-06-30 | 1221629 | 2025-001 | Material Weakness | Yes | L |
| 361018 | 2024 | 2025-06-30 | 1146108 | 2024-002 | Significant Deficiency | Yes | L |
| 361018 | 2024 | 2025-06-30 | 569666 | 2024-002 | Significant Deficiency | Yes | L |
| 311395 | 2023 | 2024-07-01 | 982166 | 2023-002 | Significant Deficiency | Yes | L |
| 311395 | 2023 | 2024-07-01 | 982165 | 2023-002 | Significant Deficiency | Yes | L |
| 311395 | 2023 | 2024-07-01 | 405724 | 2023-002 | Significant Deficiency | Yes | L |
| 311395 | 2023 | 2024-07-01 | 405723 | 2023-002 | Significant Deficiency | Yes | L |
| 21276 | 2022 | 2023-06-28 | 601158 | 2022-003 | Significant Deficiency | - | L |
| 21276 | 2022 | 2023-06-28 | 601157 | 2022-002 | Material Weakness | Yes | L |
| 21276 | 2022 | 2023-06-28 | 24716 | 2022-003 | Significant Deficiency | - | L |
| 21276 | 2022 | 2023-06-28 | 24715 | 2022-002 | Material Weakness | Yes | L |