| Name | Title | Type |
|---|---|---|
| Jeanette Harris | President | Auditee |
| Marcus Fleagle | Executive Director | Auditee |
| Cami Demaree | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335885 | 2023 | 2025-01-06 | Comer Nowling and Associates PC | $5.34M |
| 306610 | 2022 | 2024-05-20 | Comer Nowling & Associates PC | $4.12M |
| 2962 | 2021 | 2023-11-13 | Comer Nowling & Associates PC | $4.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335885 | 2023 | 2025-01-06 | 1094206 | 2023-003 | Material Weakness | - | L |
| 335885 | 2023 | 2025-01-06 | 1094205 | 2023-002 | Material Weakness | - | N |
| 335885 | 2023 | 2025-01-06 | 1094204 | 2023-001 | Material Weakness | Yes | L |
| 335885 | 2023 | 2025-01-06 | 1094203 | 2023-003 | Material Weakness | - | L |
| 335885 | 2023 | 2025-01-06 | 1094202 | 2023-002 | Material Weakness | - | N |
| 335885 | 2023 | 2025-01-06 | 1094201 | 2023-001 | Material Weakness | Yes | L |
| 335885 | 2023 | 2025-01-06 | 1094200 | 2023-003 | Material Weakness | - | L |
| 335885 | 2023 | 2025-01-06 | 1094199 | 2023-002 | Material Weakness | - | N |
| 335885 | 2023 | 2025-01-06 | 1094198 | 2023-001 | Material Weakness | Yes | L |
| 335885 | 2023 | 2025-01-06 | 1094197 | 2023-003 | Material Weakness | - | L |
| 335885 | 2023 | 2025-01-06 | 1094196 | 2023-002 | Material Weakness | - | N |
| 335885 | 2023 | 2025-01-06 | 1094195 | 2023-001 | Material Weakness | Yes | L |
| 335885 | 2023 | 2025-01-06 | 1094194 | 2023-003 | Material Weakness | - | L |
| 335885 | 2023 | 2025-01-06 | 1094193 | 2023-002 | Material Weakness | - | N |
| 335885 | 2023 | 2025-01-06 | 1094192 | 2023-001 | Material Weakness | Yes | L |
| 335885 | 2023 | 2025-01-06 | 517764 | 2023-003 | Material Weakness | - | L |
| 335885 | 2023 | 2025-01-06 | 517763 | 2023-002 | Material Weakness | - | N |
| 335885 | 2023 | 2025-01-06 | 517762 | 2023-001 | Material Weakness | Yes | L |
| 335885 | 2023 | 2025-01-06 | 517761 | 2023-003 | Material Weakness | - | L |
| 335885 | 2023 | 2025-01-06 | 517760 | 2023-002 | Material Weakness | - | N |
| 335885 | 2023 | 2025-01-06 | 517759 | 2023-001 | Material Weakness | Yes | L |
| 335885 | 2023 | 2025-01-06 | 517758 | 2023-003 | Material Weakness | - | L |
| 335885 | 2023 | 2025-01-06 | 517757 | 2023-002 | Material Weakness | - | N |
| 335885 | 2023 | 2025-01-06 | 517756 | 2023-001 | Material Weakness | Yes | L |
| 335885 | 2023 | 2025-01-06 | 517755 | 2023-003 | Material Weakness | - | L |
| 335885 | 2023 | 2025-01-06 | 517754 | 2023-002 | Material Weakness | - | N |
| 335885 | 2023 | 2025-01-06 | 517753 | 2023-001 | Material Weakness | Yes | L |
| 335885 | 2023 | 2025-01-06 | 517752 | 2023-003 | Material Weakness | - | L |
| 335885 | 2023 | 2025-01-06 | 517751 | 2023-002 | Material Weakness | - | N |
| 335885 | 2023 | 2025-01-06 | 517750 | 2023-001 | Material Weakness | Yes | L |
| 306610 | 2022 | 2024-05-20 | 974318 | 2022-001 | Material Weakness | Yes | L |
| 306610 | 2022 | 2024-05-20 | 974317 | 2022-001 | Material Weakness | Yes | L |
| 306610 | 2022 | 2024-05-20 | 974316 | 2022-001 | Material Weakness | Yes | L |
| 306610 | 2022 | 2024-05-20 | 397876 | 2022-001 | Material Weakness | Yes | L |
| 306610 | 2022 | 2024-05-20 | 397875 | 2022-001 | Material Weakness | Yes | L |
| 306610 | 2022 | 2024-05-20 | 397874 | 2022-001 | Material Weakness | Yes | L |
| 2962 | 2021 | 2023-11-13 | 578141 | 2021-001 | Material Weakness | Yes | L |
| 2962 | 2021 | 2023-11-13 | 578140 | 2021-001 | Material Weakness | Yes | L |
| 2962 | 2021 | 2023-11-13 | 578139 | 2021-001 | Material Weakness | Yes | L |
| 2962 | 2021 | 2023-11-13 | 1699 | 2021-001 | Material Weakness | Yes | L |
| 2962 | 2021 | 2023-11-13 | 1698 | 2021-001 | Material Weakness | Yes | L |
| 2962 | 2021 | 2023-11-13 | 1697 | 2021-001 | Material Weakness | Yes | L |