By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Ewing | EXECUTIVE DIRECTOR | Auditee |
| Gary Saunders | MANAGING MEMBER | Auditee |
| Sue Talkington | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360639 | 2024 | 2025-06-30 | Landmark Plc Certified Public Accountants | $1.39M |
| 311253 | 2023 | 2024-07-01 | Landmark Plc Certified Public Accountants | $1.28M |
| 38274 | 2022 | 2023-06-28 | Saunders & Associates PLLC | $1.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 311253 | 2023 | 2024-07-01 | 981315 | 2023-002 | - | Yes | M |
| 311253 | 2023 | 2024-07-01 | 981314 | 2023-002 | - | Yes | M |
| 311253 | 2023 | 2024-07-01 | 981313 | 2023-002 | - | Yes | M |
| 311253 | 2023 | 2024-07-01 | 981312 | 2023-002 | - | Yes | M |
| 311253 | 2023 | 2024-07-01 | 981311 | 2023-002 | - | Yes | M |
| 311253 | 2023 | 2024-07-01 | 981310 | 2023-002 | - | Yes | M |
| 311253 | 2023 | 2024-07-01 | 981309 | 2023-002 | - | Yes | M |
| 311253 | 2023 | 2024-07-01 | 404873 | 2023-002 | - | Yes | M |
| 311253 | 2023 | 2024-07-01 | 404872 | 2023-002 | - | Yes | M |
| 311253 | 2023 | 2024-07-01 | 404871 | 2023-002 | - | Yes | M |
| 311253 | 2023 | 2024-07-01 | 404870 | 2023-002 | - | Yes | M |
| 311253 | 2023 | 2024-07-01 | 404869 | 2023-002 | - | Yes | M |
| 311253 | 2023 | 2024-07-01 | 404868 | 2023-002 | - | Yes | M |
| 311253 | 2023 | 2024-07-01 | 404867 | 2023-002 | - | Yes | M |
| 38274 | 2022 | 2023-06-28 | 618955 | 2022-004 | Material Weakness | Yes | M |
| 38274 | 2022 | 2023-06-28 | 618954 | 2022-004 | Material Weakness | Yes | M |
| 38274 | 2022 | 2023-06-28 | 618953 | 2022-004 | Material Weakness | Yes | M |
| 38274 | 2022 | 2023-06-28 | 618952 | 2022-004 | Material Weakness | Yes | M |
| 38274 | 2022 | 2023-06-28 | 42513 | 2022-004 | Material Weakness | Yes | M |
| 38274 | 2022 | 2023-06-28 | 42512 | 2022-004 | Material Weakness | Yes | M |
| 38274 | 2022 | 2023-06-28 | 42511 | 2022-004 | Material Weakness | Yes | M |
| 38274 | 2022 | 2023-06-28 | 42510 | 2022-004 | Material Weakness | Yes | M |