By expenditures
| Name | Title | Type |
|---|---|---|
| Barbara Robinson | EXECUTIVE DIRECTOR | Auditee |
| Matthew Phillips | Shareholder | Auditee |
| Toni R. McKinley | MEMBER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355706 | 2024 | 2025-05-07 | Phillips CPAS and Advisors | $3.48M |
| 329353 | 2023 | 2024-11-21 | McKinley Cooper & CO LLC | $2.82M |
| 27154 | 2022 | 2023-02-22 | McKinley Cooper & CO LLC | $3.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355706 | 2024 | 2025-05-07 | 1136217 | 2024-001 | Significant Deficiency | - | P |
| 355706 | 2024 | 2025-05-07 | 1136216 | 2024-001 | Significant Deficiency | - | P |
| 355706 | 2024 | 2025-05-07 | 1136215 | 2024-001 | Significant Deficiency | - | P |
| 355706 | 2024 | 2025-05-07 | 1136214 | 2024-001 | Significant Deficiency | - | P |
| 355706 | 2024 | 2025-05-07 | 1136213 | 2024-001 | Significant Deficiency | - | P |
| 355706 | 2024 | 2025-05-07 | 1136212 | 2024-001 | Significant Deficiency | - | P |
| 355706 | 2024 | 2025-05-07 | 1136211 | 2024-001 | Significant Deficiency | - | P |
| 355706 | 2024 | 2025-05-07 | 1136210 | 2024-001 | Significant Deficiency | - | P |
| 355706 | 2024 | 2025-05-07 | 1136209 | 2024-001 | Significant Deficiency | - | P |
| 355706 | 2024 | 2025-05-07 | 1136208 | 2024-001 | Significant Deficiency | - | P |
| 355706 | 2024 | 2025-05-07 | 1136207 | 2024-001 | Significant Deficiency | - | P |
| 355706 | 2024 | 2025-05-07 | 1136206 | 2024-001 | Significant Deficiency | - | P |
| 355706 | 2024 | 2025-05-07 | 559775 | 2024-001 | Significant Deficiency | - | P |
| 355706 | 2024 | 2025-05-07 | 559774 | 2024-001 | Significant Deficiency | - | P |
| 355706 | 2024 | 2025-05-07 | 559773 | 2024-001 | Significant Deficiency | - | P |
| 355706 | 2024 | 2025-05-07 | 559772 | 2024-001 | Significant Deficiency | - | P |
| 355706 | 2024 | 2025-05-07 | 559771 | 2024-001 | Significant Deficiency | - | P |
| 355706 | 2024 | 2025-05-07 | 559770 | 2024-001 | Significant Deficiency | - | P |
| 355706 | 2024 | 2025-05-07 | 559769 | 2024-001 | Significant Deficiency | - | P |
| 355706 | 2024 | 2025-05-07 | 559768 | 2024-001 | Significant Deficiency | - | P |
| 355706 | 2024 | 2025-05-07 | 559767 | 2024-001 | Significant Deficiency | - | P |
| 355706 | 2024 | 2025-05-07 | 559766 | 2024-001 | Significant Deficiency | - | P |
| 355706 | 2024 | 2025-05-07 | 559765 | 2024-001 | Significant Deficiency | - | P |
| 355706 | 2024 | 2025-05-07 | 559764 | 2024-001 | Significant Deficiency | - | P |