| Name | Title | Type |
|---|---|---|
| Paul Lynch, CPA | MEMBER | Auditee |
| Kendrise Colebrooke | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327265 | 2024 | 2024-11-05 | Purkey Carter Compton Swann & Carter PLLC | $1.16M |
| 306570 | 2023 | 2024-05-17 | Purkey Carter Compton Swann & Carter PLLC | $1.16M |
| 22032 | 2022 | 2023-03-06 | Purkey Carter Compton Swann & Carter PLLC | $1.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 306570 | 2023 | 2024-05-17 | 974159 | 2023-002 | Significant Deficiency | - | P |
| 306570 | 2023 | 2024-05-17 | 974158 | 2023-001 | Significant Deficiency | - | P |
| 306570 | 2023 | 2024-05-17 | 397717 | 2023-002 | Significant Deficiency | - | P |
| 306570 | 2023 | 2024-05-17 | 397716 | 2023-001 | Significant Deficiency | - | P |
| 22032 | 2022 | 2023-03-06 | 601700 | 2022-001 | Significant Deficiency | - | P |
| 22032 | 2022 | 2023-03-06 | 25258 | 2022-001 | Significant Deficiency | - | P |