By expenditures
| Name | Title | Type |
|---|---|---|
| Keenon Krick | Ceo | Auditee |
| Lindy Turner-Hardin | EXECUTIVE DIRECTOR | Auditee |
| Tobbie J Wells | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373675 | 2025 | 2025-12-09 | BOWMAN & COMPANY LLP | $6.12M |
| 338763 | 2024 | 2025-01-17 | Bowman & Company LLP | $7.10M |
| 322832 | 2023 | 2024-09-30 | Bowman & Company LLP | $6.43M |
| 23436 | 2022 | 2023-01-16 | Bowman & Company LLP | $6.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 322832 | 2023 | 2024-09-30 | 1076350 | 2023-001 | Significant Deficiency | - | P |
| 322832 | 2023 | 2024-09-30 | 1076349 | 2023-001 | Significant Deficiency | - | P |
| 322832 | 2023 | 2024-09-30 | 1076348 | 2023-001 | Significant Deficiency | - | P |
| 322832 | 2023 | 2024-09-30 | 499908 | 2023-001 | Significant Deficiency | - | P |
| 322832 | 2023 | 2024-09-30 | 499907 | 2023-001 | Significant Deficiency | - | P |
| 322832 | 2023 | 2024-09-30 | 499906 | 2023-001 | Significant Deficiency | - | P |