By expenditures
| Name | Title | Type |
|---|---|---|
| Patricia Logan | Executive Director | Auditee |
| Tim Sumrall | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368256 | 2024 | 2025-09-29 | Cork Hill & Company LLC | $14.34M |
| 34948 | 2022 | 2023-09-29 | Aprio LLP | $10.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 368256 | 2024 | 2025-09-29 | 1155874 | 2024-003 | Material Weakness | Yes | L |
| 368256 | 2024 | 2025-09-29 | 1155873 | 2024-002 | Material Weakness | Yes | N |
| 34948 | 2022 | 2023-09-29 | 613693 | 2022-003 | Significant Deficiency | - | E |
| 34948 | 2022 | 2023-09-29 | 613692 | 2022-002 | - | - | N |
| 34948 | 2022 | 2023-09-29 | 37251 | 2022-003 | Significant Deficiency | - | E |
| 34948 | 2022 | 2023-09-29 | 37250 | 2022-002 | - | - | N |