By expenditures
| Name | Title | Type |
|---|---|---|
| Christy Yoakum | Managing Director | Auditee |
| Jansen Otterness | Partner | Auditee |
| Danielle Cole | Chief Financial Officer | Auditee |
| Phyllis Pearson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350343 | 2024 | 2025-03-29 | Forvis Mazars LLP | $2.95M |
| 319865 | 2023 | 2024-09-18 | Forvis Mazars LLP | $4.47M |
| 33654 | 2022 | 2023-03-30 | Petway Mills & Pearson PA | $3.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350343 | 2024 | 2025-03-29 | 1117030 | 2024-005 | Material Weakness | - | ABH |
| 350343 | 2024 | 2025-03-29 | 1117029 | 2024-004 | Material Weakness | - | L |
| 350343 | 2024 | 2025-03-29 | 1117028 | 2024-004 | Material Weakness | - | L |
| 350343 | 2024 | 2025-03-29 | 1117027 | 2024-004 | Material Weakness | - | L |
| 350343 | 2024 | 2025-03-29 | 1117026 | 2024-004 | Material Weakness | - | L |
| 350343 | 2024 | 2025-03-29 | 1117025 | 2024-004 | Material Weakness | - | L |
| 350343 | 2024 | 2025-03-29 | 1117024 | 2024-003 | Material Weakness | - | I |
| 350343 | 2024 | 2025-03-29 | 1117023 | 2024-003 | Material Weakness | - | I |
| 350343 | 2024 | 2025-03-29 | 1117022 | 2024-003 | Material Weakness | - | I |
| 350343 | 2024 | 2025-03-29 | 1117021 | 2024-003 | Material Weakness | - | I |
| 350343 | 2024 | 2025-03-29 | 1117020 | 2024-003 | Material Weakness | - | I |
| 350343 | 2024 | 2025-03-29 | 540588 | 2024-005 | Material Weakness | - | ABH |
| 350343 | 2024 | 2025-03-29 | 540587 | 2024-004 | Material Weakness | - | L |
| 350343 | 2024 | 2025-03-29 | 540586 | 2024-004 | Material Weakness | - | L |
| 350343 | 2024 | 2025-03-29 | 540585 | 2024-004 | Material Weakness | - | L |
| 350343 | 2024 | 2025-03-29 | 540584 | 2024-004 | Material Weakness | - | L |
| 350343 | 2024 | 2025-03-29 | 540583 | 2024-004 | Material Weakness | - | L |
| 350343 | 2024 | 2025-03-29 | 540582 | 2024-003 | Material Weakness | - | I |
| 350343 | 2024 | 2025-03-29 | 540581 | 2024-003 | Material Weakness | - | I |
| 350343 | 2024 | 2025-03-29 | 540580 | 2024-003 | Material Weakness | - | I |
| 350343 | 2024 | 2025-03-29 | 540579 | 2024-003 | Material Weakness | - | I |
| 350343 | 2024 | 2025-03-29 | 540578 | 2024-003 | Material Weakness | - | I |