By expenditures
| Name | Title | Type |
|---|---|---|
| Patti Sedberry | Executive Director | Auditee |
| Cara Hilbrich | Partner | Auditee |
| Cherry Pittcock | EXECUTIVE DIRECTOR | Auditee |
| Becky Roberts | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365136 | 2025 | 2025-08-28 | Roberts & McGee CPA PLLC | $2.29M |
| 317970 | 2024 | 2024-08-27 | Roberts & McGee CPA | $2.63M |
| 247 | 2023 | 2023-10-03 | Roberts & McGee CPA | $3.47M |
| 50382 | 2022 | 2022-10-19 | Roberts & McGee CPA | $2.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365136 | 2025 | 2025-08-28 | 1151323 | 2025-002 | Material Weakness | - | A |
| 365136 | 2025 | 2025-08-28 | 1151322 | 2025-002 | Material Weakness | - | B |
| 365136 | 2025 | 2025-08-28 | 1151321 | 2025-002 | Material Weakness | - | A |
| 365136 | 2025 | 2025-08-28 | 574881 | 2025-002 | Material Weakness | - | A |
| 365136 | 2025 | 2025-08-28 | 574880 | 2025-002 | Material Weakness | - | B |
| 365136 | 2025 | 2025-08-28 | 574879 | 2025-002 | Material Weakness | - | A |