| Name | Title | Type |
|---|---|---|
| Darrell Moore | Executive Director | Auditee |
| Bobbie Murray | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 315487 | 2023 | 2024-07-19 | Evers and Company Cpa's LLC | $3.17M |
| 34067 | 2022 | 2023-08-14 | Evers and Company Cpa's LLC | $3.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 315487 | 2023 | 2024-07-19 | 1055314 | 2023-001 | Significant Deficiency | Yes | P |
| 315487 | 2023 | 2024-07-19 | 1055313 | 2023-001 | Significant Deficiency | Yes | P |
| 315487 | 2023 | 2024-07-19 | 478872 | 2023-001 | Significant Deficiency | Yes | P |
| 315487 | 2023 | 2024-07-19 | 478871 | 2023-001 | Significant Deficiency | Yes | P |
| 34067 | 2022 | 2023-08-14 | 610369 | 2022-001 | Significant Deficiency | Yes | P |
| 34067 | 2022 | 2023-08-14 | 610368 | 2022-001 | Significant Deficiency | Yes | P |
| 34067 | 2022 | 2023-08-14 | 33927 | 2022-001 | Significant Deficiency | Yes | P |
| 34067 | 2022 | 2023-08-14 | 33926 | 2022-001 | Significant Deficiency | Yes | P |