By expenditures
| Name | Title | Type |
|---|---|---|
| Nessa Ensey | Senior Manager | Auditee |
| Lora Devine | Director of Finance | Auditee |
| Courtney Hatfield | EXECUTIVE DIRECTOR | Auditee |
| Steve Riley | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338516 | 2024 | 2025-01-16 | Puryear & Noonan CPAS | $1.63M |
| 314653 | 2023 | 2024-07-09 | Puryear & Noonan CPAS | $1.25M |
| 30892 | 2022 | 2023-03-30 | Cherry Bekaert LLP | $1.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 30892 | 2022 | 2023-03-30 | 614827 | 2022-001 | Significant Deficiency | - | A |
| 30892 | 2022 | 2023-03-30 | 614826 | 2022-001 | Significant Deficiency | - | A |
| 30892 | 2022 | 2023-03-30 | 38385 | 2022-001 | Significant Deficiency | - | A |
| 30892 | 2022 | 2023-03-30 | 38384 | 2022-001 | Significant Deficiency | - | A |