By expenditures
| Name | Title | Type |
|---|---|---|
| Denise Miller | Executive Director | Auditee |
| Farley Vener | Managing Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409781 | 2025 | 2026-08-25 | HINKLE + LANDERS PC | $1.03M |
| 367156 | 2024 | 2025-09-23 | 850232815 | $1.74M |
| 323155 | 2023 | 2024-09-30 | Hinkle+landers PC | $1.44M |
| 27001 | 2022 | 2023-09-21 | Hinkle+ Landers PC | $813,198 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 409781 | 2025 | 2026-08-25 | 1227813 | 2025-002 | Material Weakness | Yes | L |
| 409781 | 2025 | 2026-08-25 | 1227812 | 2025-002 | Material Weakness | Yes | L |
| 367156 | 2024 | 2025-09-23 | 1154252 | 2024-002 | Material Weakness | Yes | L |
| 367156 | 2024 | 2025-09-23 | 1154251 | 2024-002 | Material Weakness | Yes | L |
| 367156 | 2024 | 2025-09-23 | 1154250 | 2024-002 | Material Weakness | Yes | L |
| 323155 | 2023 | 2024-09-30 | 1076831 | 2023-002 | Significant Deficiency | - | L |
| 323155 | 2023 | 2024-09-30 | 1076830 | 2023-002 | Significant Deficiency | - | L |
| 323155 | 2023 | 2024-09-30 | 1076829 | 2023-002 | Significant Deficiency | - | L |
| 323155 | 2023 | 2024-09-30 | 500389 | 2023-002 | Significant Deficiency | - | L |
| 323155 | 2023 | 2024-09-30 | 500388 | 2023-002 | Significant Deficiency | - | L |
| 323155 | 2023 | 2024-09-30 | 500387 | 2023-002 | Significant Deficiency | - | L |