By expenditures
| Name | Title | Type |
|---|---|---|
| Vicki Thompson | EXECUTIVE DIRECTOR | Auditee |
| Terry Horne | Cpa | Auditee |
| Phyllis Pearson | Partner | Auditee |
| Josh Garvin | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364096 | 2024 | 2025-08-12 | Manley Garvin | $1.29M |
| 308483 | 2023 | 2024-06-10 | Terry Horne CPA | $2.29M |
| 2912 | 2022 | 2023-11-13 | Petway Mills & Pearson PA | $1.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 308483 | 2023 | 2024-06-10 | 976928 | 2023-002 | Material Weakness | - | L |
| 308483 | 2023 | 2024-06-10 | 976927 | 2023-002 | Material Weakness | - | L |
| 308483 | 2023 | 2024-06-10 | 976926 | 2023-002 | Material Weakness | - | L |
| 308483 | 2023 | 2024-06-10 | 976925 | 2023-002 | Material Weakness | - | L |
| 308483 | 2023 | 2024-06-10 | 400486 | 2023-002 | Material Weakness | - | L |
| 308483 | 2023 | 2024-06-10 | 400485 | 2023-002 | Material Weakness | - | L |
| 308483 | 2023 | 2024-06-10 | 400484 | 2023-002 | Material Weakness | - | L |
| 308483 | 2023 | 2024-06-10 | 400483 | 2023-002 | Material Weakness | - | L |