By expenditures
| Name | Title | Type |
|---|---|---|
| Greg Vaughn | Executive Director | Auditee |
| Lloyd Scott Rose | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369705 | 2024 | 2025-09-30 | Miller and Rose PA | $3.96M |
| 322583 | 2023 | 2024-09-30 | Miller & Rose P A | $3.19M |
| 34636 | 2022 | 2023-09-28 | Miller & Rose P A | $3.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 369705 | 2024 | 2025-09-30 | 1157456 | 2024-002 | Material Weakness | Yes | H |
| 369705 | 2024 | 2025-09-30 | 1157455 | 2024-001 | Material Weakness | Yes | E |
| 322583 | 2023 | 2024-09-30 | 1076204 | 2023-001 | Significant Deficiency | - | N |
| 322583 | 2023 | 2024-09-30 | 499762 | 2023-001 | Significant Deficiency | - | N |