By expenditures
| Name | Title | Type |
|---|---|---|
| Theresa Y. Britts | Majority Owner | Auditee |
| Robert J. Williams | Owner | Auditee |
| Victoria Roeder | Assistant Finance Director | Auditee |
| Debbie Fraser, Cpa, Cgma | Shareholder | Auditee |
| Melanie S. Keeton | Assistant Finance Director, Accounting | Auditee |
| Amanda Eaves | Partner | Auditee |
| Chris Carmona | Partner | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 35260 | 2022 | 2023-05-11 | 611574 | 2022-001 | Significant Deficiency | - | L |
| 35260 | 2022 | 2023-05-11 | 611573 | 2022-001 | Significant Deficiency | - | L |
| 35260 | 2022 | 2023-05-11 | 35132 | 2022-001 | Significant Deficiency | - | L |
| 35260 | 2022 | 2023-05-11 | 35131 | 2022-001 | Significant Deficiency | - | L |