By expenditures
| Name | Title | Type |
|---|---|---|
| Kemeya Richardson | Business Manager | Auditee |
| Waukesah Townsend | Business Manager | Auditee |
| Joel Boyd Cunningham | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398607 | 2024 | 2026-04-14 | CUNNINGHAM CPAS | $31.08M |
| 314618 | 2023 | 2024-07-09 | Cunningham CPAS PLLC | $18.50M |
| 38595 | 2022 | 2023-08-14 | Cunningham CPAS PLLC | $16.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 398607 | 2024 | 2026-04-14 | 1206526 | 2024-002 | Material Weakness | Yes | ABI |
| 38595 | 2022 | 2023-08-14 | 618536 | 2022-003 | Material Weakness | - | ABI |
| 38595 | 2022 | 2023-08-14 | 618535 | 2022-003 | Material Weakness | - | ABI |
| 38595 | 2022 | 2023-08-14 | 618534 | 2022-003 | Material Weakness | - | ABI |
| 38595 | 2022 | 2023-08-14 | 618533 | 2022-003 | Material Weakness | - | ABI |
| 38595 | 2022 | 2023-08-14 | 618532 | 2022-002 | Material Weakness | - | ABI |
| 38595 | 2022 | 2023-08-14 | 618531 | 2022-002 | Material Weakness | - | ABI |
| 38595 | 2022 | 2023-08-14 | 618530 | 2022-002 | Material Weakness | - | ABI |
| 38595 | 2022 | 2023-08-14 | 42094 | 2022-003 | Material Weakness | - | ABI |
| 38595 | 2022 | 2023-08-14 | 42093 | 2022-003 | Material Weakness | - | ABI |
| 38595 | 2022 | 2023-08-14 | 42092 | 2022-003 | Material Weakness | - | ABI |
| 38595 | 2022 | 2023-08-14 | 42091 | 2022-003 | Material Weakness | - | ABI |
| 38595 | 2022 | 2023-08-14 | 42090 | 2022-002 | Material Weakness | - | ABI |
| 38595 | 2022 | 2023-08-14 | 42089 | 2022-002 | Material Weakness | - | ABI |
| 38595 | 2022 | 2023-08-14 | 42088 | 2022-002 | Material Weakness | - | ABI |