By expenditures
| Name | Title | Type |
|---|---|---|
| Lawanda Owens | CFO | Auditee |
| Aj Evans | Partner | Auditee |
| Lawanda Owens | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401492 | 2025 | 2026-05-15 | PROTHRO WILHELMI & COMPANY PLLC | $10.81M |
| 355042 | 2024 | 2025-04-30 | Prothro Wilhelmi & Company PLLC | $11.96M |
| 307138 | 2023 | 2024-05-24 | Prothro Wilhelmi & Company PLLC | $10.79M |
| 26993 | 2022 | 2023-05-03 | Prothro Wilhelmi & Company PLLC | $12.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 401492 | 2025 | 2026-05-15 | 1214767 | 2025-001 | Material Weakness | Yes | AB |
| 401492 | 2025 | 2026-05-15 | 1214766 | 2025-001 | Material Weakness | Yes | AB |
| 307138 | 2023 | 2024-05-24 | 974894 | 2023-001 | Significant Deficiency | - | H |
| 307138 | 2023 | 2024-05-24 | 398452 | 2023-001 | Significant Deficiency | - | H |