By expenditures
| Name | Title | Type |
|---|---|---|
| Ericka Downing | EXECUTIVE DIRECTOR | Auditee |
| James R. Jobe | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 295146 | 2023 | 2024-03-14 | Jobe Hastings & Associates | $908,560 |
| 27732 | 2022 | 2023-03-22 | Jobe Hastings & Associates | $1.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 27732 | 2022 | 2023-03-22 | 608378 | 2022-002 | Significant Deficiency | - | AB |
| 27732 | 2022 | 2023-03-22 | 608377 | 2022-003 | Significant Deficiency | - | I |
| 27732 | 2022 | 2023-03-22 | 608376 | 2022-002 | Significant Deficiency | - | AB |
| 27732 | 2022 | 2023-03-22 | 608375 | 2022-003 | Significant Deficiency | - | I |
| 27732 | 2022 | 2023-03-22 | 608374 | 2022-002 | Significant Deficiency | - | AB |
| 27732 | 2022 | 2023-03-22 | 608373 | 2022-003 | Significant Deficiency | - | I |
| 27732 | 2022 | 2023-03-22 | 608372 | 2022-002 | Significant Deficiency | - | AB |
| 27732 | 2022 | 2023-03-22 | 31936 | 2022-002 | Significant Deficiency | - | AB |
| 27732 | 2022 | 2023-03-22 | 31935 | 2022-003 | Significant Deficiency | - | I |
| 27732 | 2022 | 2023-03-22 | 31934 | 2022-002 | Significant Deficiency | - | AB |
| 27732 | 2022 | 2023-03-22 | 31933 | 2022-003 | Significant Deficiency | - | I |
| 27732 | 2022 | 2023-03-22 | 31932 | 2022-002 | Significant Deficiency | - | AB |
| 27732 | 2022 | 2023-03-22 | 31931 | 2022-003 | Significant Deficiency | - | I |
| 27732 | 2022 | 2023-03-22 | 31930 | 2022-002 | Significant Deficiency | - | AB |