By expenditures
| Name | Title | Type |
|---|---|---|
| Phyliss Spragin | Vice President of Finance and Operations | Auditee |
| Robert Dixon | President | Auditee |
| Booker Camper Jr. CPA | President | Auditee |
| Willie M. Hughey | VICE PRESIDENT FOR FINANCE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363571 | 2024 | 2025-08-02 | Booker T Camper JR CPA | $8.11M |
| 324217 | 2023 | 2024-10-08 | Booker T Camper JR CPA | $9.19M |
| 30452 | 2022 | 2023-03-29 | Booker T Camper JR CPA | $12.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 324217 | 2023 | 2024-10-08 | 1078468 | 2023-002 | Significant Deficiency | - | L |
| 324217 | 2023 | 2024-10-08 | 1078467 | 2023-001 | Significant Deficiency | Yes | L |
| 324217 | 2023 | 2024-10-08 | 502026 | 2023-002 | Significant Deficiency | - | L |
| 324217 | 2023 | 2024-10-08 | 502025 | 2023-001 | Significant Deficiency | Yes | L |
| 30452 | 2022 | 2023-03-29 | 610592 | 2022-002 | Significant Deficiency | - | P |
| 30452 | 2022 | 2023-03-29 | 610591 | 2022-001 | Significant Deficiency | - | P |
| 30452 | 2022 | 2023-03-29 | 610590 | 2022-002 | Significant Deficiency | - | P |
| 30452 | 2022 | 2023-03-29 | 610589 | 2022-002 | Significant Deficiency | - | P |
| 30452 | 2022 | 2023-03-29 | 610588 | 2022-001 | Significant Deficiency | - | P |
| 30452 | 2022 | 2023-03-29 | 610587 | 2022-002 | Significant Deficiency | - | P |
| 30452 | 2022 | 2023-03-29 | 610586 | 2022-001 | Significant Deficiency | - | P |
| 30452 | 2022 | 2023-03-29 | 610585 | 2022-002 | Significant Deficiency | - | P |
| 30452 | 2022 | 2023-03-29 | 610584 | 2022-001 | Significant Deficiency | - | P |
| 30452 | 2022 | 2023-03-29 | 34150 | 2022-002 | Significant Deficiency | - | P |
| 30452 | 2022 | 2023-03-29 | 34149 | 2022-001 | Significant Deficiency | - | P |
| 30452 | 2022 | 2023-03-29 | 34148 | 2022-002 | Significant Deficiency | - | P |
| 30452 | 2022 | 2023-03-29 | 34147 | 2022-002 | Significant Deficiency | - | P |
| 30452 | 2022 | 2023-03-29 | 34146 | 2022-001 | Significant Deficiency | - | P |
| 30452 | 2022 | 2023-03-29 | 34145 | 2022-002 | Significant Deficiency | - | P |
| 30452 | 2022 | 2023-03-29 | 34144 | 2022-001 | Significant Deficiency | - | P |
| 30452 | 2022 | 2023-03-29 | 34143 | 2022-002 | Significant Deficiency | - | P |
| 30452 | 2022 | 2023-03-29 | 34142 | 2022-001 | Significant Deficiency | - | P |