By expenditures
| Name | Title | Type |
|---|---|---|
| Kay Madrick | Executive Director | Auditee |
| Henry W. Goodman | Executive Director | Auditee |
| Gladys Thompson | Fiscal Officer | Auditee |
| Thomas Reitz | Cpa/President | Auditee |
| David Hicks | Cpa, Cff, Cfe, Cgma | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408235 | 2025 | 2026-07-30 | R + R CPAS PSC | $1.13M |
| 363174 | 2024 | 2025-07-28 | R & R CPAS Psc | $990,638 |
| 316291 | 2023 | 2024-07-30 | Hicks & Associates CPAS | $1.07M |
| 24050 | 2022 | 2023-02-08 | Hicks & Associates CPAS | $917,818 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||