By expenditures
| Name | Title | Type |
|---|---|---|
| B. Dane Byers | OWNER | Auditee |
| Bessie Givens | DIRECTOR OF FINANCE | Auditee |
| Mark S. Danes | ORGANIZER | Auditee |
| Deetra Watson | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346196 | 2024 | 2025-03-14 | B Dane Byers CPA PLLC | $3.36M |
| 296585 | 2023 | 2024-03-21 | Blackman & Sloop CPAS PA | $3.80M |
| 28661 | 2022 | 2022-12-20 | Mark S Danes CPA PLLC | $3.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 296585 | 2023 | 2024-03-21 | 959964 | 2023-004 | Significant Deficiency | - | L |
| 296585 | 2023 | 2024-03-21 | 959963 | 2023-003 | Significant Deficiency | - | P |
| 296585 | 2023 | 2024-03-21 | 959962 | 2023-004 | Significant Deficiency | - | L |
| 296585 | 2023 | 2024-03-21 | 959961 | 2023-003 | Significant Deficiency | - | P |
| 296585 | 2023 | 2024-03-21 | 959960 | 2023-004 | Significant Deficiency | - | L |
| 296585 | 2023 | 2024-03-21 | 959959 | 2023-003 | Significant Deficiency | - | P |
| 296585 | 2023 | 2024-03-21 | 383522 | 2023-004 | Significant Deficiency | - | L |
| 296585 | 2023 | 2024-03-21 | 383521 | 2023-003 | Significant Deficiency | - | P |
| 296585 | 2023 | 2024-03-21 | 383520 | 2023-004 | Significant Deficiency | - | L |
| 296585 | 2023 | 2024-03-21 | 383519 | 2023-003 | Significant Deficiency | - | P |
| 296585 | 2023 | 2024-03-21 | 383518 | 2023-004 | Significant Deficiency | - | L |
| 296585 | 2023 | 2024-03-21 | 383517 | 2023-003 | Significant Deficiency | - | P |