By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Beth Rudel | Executive Director | Auditee |
| Melinda Tickle | FINANCE MANAGER | Auditee |
| Chris Pruitt | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359044 | 2024 | 2025-06-17 | Pattillo Brown & Hill LLP | $18.84M |
| 311175 | 2023 | 2024-07-01 | Pattillo Brown & Hill LLP | $18.41M |
| 38666 | 2022 | 2023-06-13 | Pattillo Brown & Hill LLP | $15.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359044 | 2024 | 2025-06-17 | 1141536 | 2024-003 | Material Weakness | - | N |
| 359044 | 2024 | 2025-06-17 | 1141535 | 2024-002 | Material Weakness | - | N |
| 359044 | 2024 | 2025-06-17 | 1141534 | 2024-003 | Material Weakness | - | N |
| 359044 | 2024 | 2025-06-17 | 1141533 | 2024-002 | Material Weakness | - | N |
| 359044 | 2024 | 2025-06-17 | 565094 | 2024-003 | Material Weakness | - | N |
| 359044 | 2024 | 2025-06-17 | 565093 | 2024-002 | Material Weakness | - | N |
| 359044 | 2024 | 2025-06-17 | 565092 | 2024-003 | Material Weakness | - | N |
| 359044 | 2024 | 2025-06-17 | 565091 | 2024-002 | Material Weakness | - | N |