By expenditures
| Name | Title | Type |
|---|---|---|
| Lora White | Business Manager | Auditee |
| Kayla Holloway | Partner | Auditee |
| Amy Tynes | Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364457 | 2024 | 2025-08-18 | Allen Green & Williamson LLP | $3.81M |
| 299060 | 2023 | 2024-03-28 | Payne Moore & Herrington LLP | $4.93M |
| 24076 | 2022 | 2023-01-30 | Payne Moore & Herrington LLP | $6.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364457 | 2024 | 2025-08-18 | 1150252 | 2024-005 | Material Weakness | Yes | L |
| 364457 | 2024 | 2025-08-18 | 1150251 | 2024-004 | Material Weakness | - | AB |
| 364457 | 2024 | 2025-08-18 | 1150250 | 2024-005 | Material Weakness | Yes | L |
| 364457 | 2024 | 2025-08-18 | 1150249 | 2024-004 | Material Weakness | - | AB |
| 364457 | 2024 | 2025-08-18 | 1150248 | 2024-005 | Material Weakness | Yes | L |
| 364457 | 2024 | 2025-08-18 | 1150247 | 2024-004 | Material Weakness | - | AB |
| 364457 | 2024 | 2025-08-18 | 1150246 | 2024-005 | Material Weakness | Yes | L |
| 364457 | 2024 | 2025-08-18 | 1150245 | 2024-004 | Material Weakness | - | AB |
| 364457 | 2024 | 2025-08-18 | 1150244 | 2024-005 | Material Weakness | Yes | L |
| 364457 | 2024 | 2025-08-18 | 1150243 | 2024-004 | Material Weakness | - | AB |
| 364457 | 2024 | 2025-08-18 | 1150242 | 2024-005 | Material Weakness | - | L |
| 364457 | 2024 | 2025-08-18 | 1150241 | 2024-004 | Material Weakness | - | AB |
| 364457 | 2024 | 2025-08-18 | 1150240 | 2024-003 | Significant Deficiency | - | E |
| 364457 | 2024 | 2025-08-18 | 1150239 | 2024-005 | Material Weakness | - | L |
| 364457 | 2024 | 2025-08-18 | 1150238 | 2024-004 | Material Weakness | - | AB |
| 364457 | 2024 | 2025-08-18 | 1150237 | 2024-003 | Significant Deficiency | - | E |
| 364457 | 2024 | 2025-08-18 | 1150236 | 2024-005 | Material Weakness | - | L |
| 364457 | 2024 | 2025-08-18 | 1150235 | 2024-004 | Material Weakness | - | AB |
| 364457 | 2024 | 2025-08-18 | 1150234 | 2024-003 | Significant Deficiency | - | E |
| 364457 | 2024 | 2025-08-18 | 1150233 | 2024-005 | Material Weakness | - | L |
| 364457 | 2024 | 2025-08-18 | 1150232 | 2024-004 | Material Weakness | - | AB |
| 364457 | 2024 | 2025-08-18 | 1150231 | 2024-005 | Material Weakness | - | L |
| 364457 | 2024 | 2025-08-18 | 1150230 | 2024-004 | Material Weakness | - | AB |
| 364457 | 2024 | 2025-08-18 | 1150229 | 2024-005 | Material Weakness | - | L |
| 364457 | 2024 | 2025-08-18 | 1150228 | 2024-004 | Material Weakness | - | AB |
| 364457 | 2024 | 2025-08-18 | 1150227 | 2024-005 | Material Weakness | - | L |
| 364457 | 2024 | 2025-08-18 | 1150226 | 2024-004 | Material Weakness | - | AB |
| 364457 | 2024 | 2025-08-18 | 573810 | 2024-005 | Material Weakness | Yes | L |
| 364457 | 2024 | 2025-08-18 | 573809 | 2024-004 | Material Weakness | - | AB |
| 364457 | 2024 | 2025-08-18 | 573808 | 2024-005 | Material Weakness | Yes | L |
| 364457 | 2024 | 2025-08-18 | 573807 | 2024-004 | Material Weakness | - | AB |
| 364457 | 2024 | 2025-08-18 | 573806 | 2024-005 | Material Weakness | Yes | L |
| 364457 | 2024 | 2025-08-18 | 573805 | 2024-004 | Material Weakness | - | AB |
| 364457 | 2024 | 2025-08-18 | 573804 | 2024-005 | Material Weakness | Yes | L |
| 364457 | 2024 | 2025-08-18 | 573803 | 2024-004 | Material Weakness | - | AB |
| 364457 | 2024 | 2025-08-18 | 573802 | 2024-005 | Material Weakness | Yes | L |
| 364457 | 2024 | 2025-08-18 | 573801 | 2024-004 | Material Weakness | - | AB |
| 364457 | 2024 | 2025-08-18 | 573800 | 2024-005 | Material Weakness | - | L |
| 364457 | 2024 | 2025-08-18 | 573799 | 2024-004 | Material Weakness | - | AB |
| 364457 | 2024 | 2025-08-18 | 573798 | 2024-003 | Significant Deficiency | - | E |
| 364457 | 2024 | 2025-08-18 | 573797 | 2024-005 | Material Weakness | - | L |
| 364457 | 2024 | 2025-08-18 | 573796 | 2024-004 | Material Weakness | - | AB |
| 364457 | 2024 | 2025-08-18 | 573795 | 2024-003 | Significant Deficiency | - | E |
| 364457 | 2024 | 2025-08-18 | 573794 | 2024-005 | Material Weakness | - | L |
| 364457 | 2024 | 2025-08-18 | 573793 | 2024-004 | Material Weakness | - | AB |
| 364457 | 2024 | 2025-08-18 | 573792 | 2024-003 | Significant Deficiency | - | E |
| 364457 | 2024 | 2025-08-18 | 573791 | 2024-005 | Material Weakness | - | L |
| 364457 | 2024 | 2025-08-18 | 573790 | 2024-004 | Material Weakness | - | AB |
| 364457 | 2024 | 2025-08-18 | 573789 | 2024-005 | Material Weakness | - | L |
| 364457 | 2024 | 2025-08-18 | 573788 | 2024-004 | Material Weakness | - | AB |
| 364457 | 2024 | 2025-08-18 | 573787 | 2024-005 | Material Weakness | - | L |
| 364457 | 2024 | 2025-08-18 | 573786 | 2024-004 | Material Weakness | - | AB |
| 364457 | 2024 | 2025-08-18 | 573785 | 2024-005 | Material Weakness | - | L |
| 364457 | 2024 | 2025-08-18 | 573784 | 2024-004 | Material Weakness | - | AB |
| 299060 | 2023 | 2024-03-28 | 963217 | 2023-006 | - | - | L |
| 299060 | 2023 | 2024-03-28 | 963216 | 2023-006 | - | - | L |
| 299060 | 2023 | 2024-03-28 | 963215 | 2023-006 | - | - | L |
| 299060 | 2023 | 2024-03-28 | 386775 | 2023-006 | - | - | L |
| 299060 | 2023 | 2024-03-28 | 386774 | 2023-006 | - | - | L |
| 299060 | 2023 | 2024-03-28 | 386773 | 2023-006 | - | - | L |