By expenditures
| Name | Title | Type |
|---|---|---|
| Barbara Burke Fondren | DIRECTOR | Auditee |
| Kyla Greenhoe | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 34587 | 2022 | 2023-04-05 | Cliftonlarsonallen (cla) | $815,147 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 34587 | 2022 | 2023-04-05 | 614681 | 2022-001 | Significant Deficiency | - | I |
| 34587 | 2022 | 2023-04-05 | 607484 | 2022-001 | Significant Deficiency | - | I |
| 34587 | 2022 | 2023-04-05 | 38239 | 2022-001 | Significant Deficiency | - | I |
| 34587 | 2022 | 2023-04-05 | 31042 | 2022-001 | Significant Deficiency | - | I |