By expenditures
| Name | Title | Type |
|---|---|---|
| Josie Mount | Executive Director | Auditee |
| George G Mamerow | Sr. Audit Manager | Auditee |
| Charlotte Molette | EXECUTIVE DIRECTOR | Auditee |
| Alan D. Bowers, Jr. | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338512 | 2024 | 2025-01-16 | Southwest Accounting Solutions LLC | $4.47M |
| 2541 | 2023 | 2023-11-07 | Southwest Accounting Solutions LLC | $3.98M |
| 56669 | 2022 | 2022-11-20 | Carr Riggs & Ingram LLC | $3.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||