| Name | Title | Type |
|---|---|---|
| Hogan E Allen | MEMBER OF THE FIRM | Auditee |
| Loretta Williams | FINANCE OFFICER | Auditee |
| Gary Ben | EXECUTIVE DIRECTOR | Auditee |
| James R. Moody | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365273 | 2024 | 2025-08-29 | Barlow & Company PLLC | $6.10M |
| 318722 | 2023 | 2024-09-06 | Barlow & Company PLLC | $6.57M |
| 38532 | 2022 | 2023-08-06 | Moody & Company CPAS | $6.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||