By expenditures
| Name | Title | Type |
|---|---|---|
| Alicia Young | Cfo | Auditee |
| Suzanne Smith | CPA | Auditee |
| Joel Boyd Cunningham | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392020 | 2025 | 2026-03-16 | CUNNINGHAM CPAS | $3.70M |
| 355930 | 2024 | 2025-05-09 | Cunningham CPAS PLLC | $4.41M |
| 329268 | 2023 | 2024-11-21 | Cunningham CPAS PLLC | $4.49M |
| 25360 | 2022 | 2023-07-11 | Suzanne E Smith CPA PLLC | $8.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 25360 | 2022 | 2023-07-11 | 605951 | 2022-003 | Significant Deficiency | - | A |
| 25360 | 2022 | 2023-07-11 | 605950 | 2022-004 | Significant Deficiency | - | I |
| 25360 | 2022 | 2023-07-11 | 605949 | 2022-004 | Significant Deficiency | - | I |
| 25360 | 2022 | 2023-07-11 | 29509 | 2022-003 | Significant Deficiency | - | A |
| 25360 | 2022 | 2023-07-11 | 29508 | 2022-004 | Significant Deficiency | - | I |
| 25360 | 2022 | 2023-07-11 | 29507 | 2022-004 | Significant Deficiency | - | I |