By expenditures
| Name | Title | Type |
|---|---|---|
| Carrie Howard | CFO | Auditee |
| Johnna Mcneal | Partner | Auditee |
| Megan Lawson | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338337 | 2024 | 2025-01-16 | Malnory McNeal and Company PC | $1.59M |
| 290464 | 2023 | 2024-02-14 | Malnory McNeal and Company PC | $2.21M |
| 24892 | 2022 | 2023-01-24 | Malnory McNeal and Company PC | $2.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 290464 | 2023 | 2024-02-14 | 945504 | 2023-003 | Material Weakness | - | B |
| 290464 | 2023 | 2024-02-14 | 945503 | 2023-003 | Material Weakness | - | B |
| 290464 | 2023 | 2024-02-14 | 945502 | 2023-002 | Material Weakness | - | B |
| 290464 | 2023 | 2024-02-14 | 369062 | 2023-003 | Material Weakness | - | B |
| 290464 | 2023 | 2024-02-14 | 369061 | 2023-003 | Material Weakness | - | B |
| 290464 | 2023 | 2024-02-14 | 369060 | 2023-002 | Material Weakness | - | B |