By expenditures
| Name | Title | Type |
|---|---|---|
| Darold Sterling | Executive Director | Auditee |
| Tim Sumrall | Director | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 404934 | 2025 | 2026-06-25 | 1218839 | 2025-001 | Material Weakness | Yes | P |
| 404934 | 2025 | 2026-06-25 | 1218838 | 2025-001 | Material Weakness | Yes | P |
| 404934 | 2025 | 2026-06-25 | 1218837 | 2025-001 | Material Weakness | Yes | P |
| 404934 | 2025 | 2026-06-25 | 1218836 | 2025-001 | Material Weakness | Yes | P |
| 360138 | 2024 | 2025-06-26 | 1144046 | 2024-001 | - | - | N |
| 360138 | 2024 | 2025-06-26 | 567604 | 2024-001 | - | - | N |