By expenditures
| Name | Title | Type |
|---|---|---|
| Christie Baldridge | EXECUTIVE DIRECTOR | Auditee |
| Sue Talkington | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360812 | 2024 | 2025-06-30 | Landmark Plc Certified Public Accountants | $3.08M |
| 311410 | 2023 | 2024-07-01 | Landmark Plc Certified Public Accountants | $3.14M |
| 1954 | 2022 | 2023-10-31 | Landmark Plc Certified Public Accountants | $3.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360812 | 2024 | 2025-06-30 | 1145640 | 2024-001 | - | - | P |
| 360812 | 2024 | 2025-06-30 | 1145639 | 2024-001 | - | - | P |
| 360812 | 2024 | 2025-06-30 | 1145638 | 2024-001 | - | - | P |
| 360812 | 2024 | 2025-06-30 | 1145637 | 2024-001 | - | - | P |
| 360812 | 2024 | 2025-06-30 | 1145636 | 2024-001 | - | - | P |
| 360812 | 2024 | 2025-06-30 | 1145635 | 2024-001 | - | - | P |
| 360812 | 2024 | 2025-06-30 | 1145634 | 2024-002 | Material Weakness | - | A |
| 360812 | 2024 | 2025-06-30 | 569198 | 2024-001 | - | - | P |
| 360812 | 2024 | 2025-06-30 | 569197 | 2024-001 | - | - | P |
| 360812 | 2024 | 2025-06-30 | 569196 | 2024-001 | - | - | P |
| 360812 | 2024 | 2025-06-30 | 569195 | 2024-001 | - | - | P |
| 360812 | 2024 | 2025-06-30 | 569194 | 2024-001 | - | - | P |
| 360812 | 2024 | 2025-06-30 | 569193 | 2024-001 | - | - | P |
| 360812 | 2024 | 2025-06-30 | 569192 | 2024-002 | Material Weakness | - | A |
| 1954 | 2022 | 2023-10-31 | 577473 | 2022-004 | - | - | P |
| 1954 | 2022 | 2023-10-31 | 577472 | 2022-004 | - | - | P |
| 1954 | 2022 | 2023-10-31 | 577471 | 2022-004 | - | - | P |
| 1954 | 2022 | 2023-10-31 | 577470 | 2022-004 | - | - | P |
| 1954 | 2022 | 2023-10-31 | 577469 | 2022-004 | - | - | P |
| 1954 | 2022 | 2023-10-31 | 577468 | 2022-004 | - | - | P |
| 1954 | 2022 | 2023-10-31 | 1031 | 2022-004 | - | - | P |
| 1954 | 2022 | 2023-10-31 | 1030 | 2022-004 | - | - | P |
| 1954 | 2022 | 2023-10-31 | 1029 | 2022-004 | - | - | P |
| 1954 | 2022 | 2023-10-31 | 1028 | 2022-004 | - | - | P |
| 1954 | 2022 | 2023-10-31 | 1027 | 2022-004 | - | - | P |
| 1954 | 2022 | 2023-10-31 | 1026 | 2022-004 | - | - | P |