By expenditures
| Name | Title | Type |
|---|---|---|
| M. Scott Powell | President | Auditee |
| Thomas D. Roy | Cpa, President | Auditee |
| Sabine Cox | Director Of Finance/Comptroller | Auditee |
| Bryan Beale | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352951 | 2024 | 2025-04-08 | Maddox & Associates Apc | $1.17M |
| 323476 | 2023 | 2024-10-01 | Carney Roy and Gerrol PC | $1.16M |
| 24115 | 2022 | 2023-08-01 | Carney Roy and Gerrol PC | $1.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 323476 | 2023 | 2024-10-01 | 1077646 | 2023-001 | Significant Deficiency | Yes | EN |
| 323476 | 2023 | 2024-10-01 | 501204 | 2023-001 | Significant Deficiency | Yes | EN |
| 24115 | 2022 | 2023-08-01 | 612512 | 2022-002 | Significant Deficiency | Yes | EN |
| 24115 | 2022 | 2023-08-01 | 612511 | 2022-001 | Significant Deficiency | - | EN |
| 24115 | 2022 | 2023-08-01 | 36070 | 2022-002 | Significant Deficiency | Yes | EN |
| 24115 | 2022 | 2023-08-01 | 36069 | 2022-001 | Significant Deficiency | - | EN |