By expenditures
| Name | Title | Type |
|---|---|---|
| Danielle Okst | Executive Director | Auditee |
| Chrisley Reed | Certified Public Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364284 | 2023 | 2025-08-14 | McGowan Guntermann | $1.35M |
| 39962 | 2022 | 2023-09-29 | McGowan Guntermann | $1.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364284 | 2023 | 2025-08-14 | 1150004 | 2023-005 | Significant Deficiency | - | I |
| 364284 | 2023 | 2025-08-14 | 1150003 | 2023-005 | Significant Deficiency | - | I |
| 364284 | 2023 | 2025-08-14 | 1150002 | 2023-005 | Significant Deficiency | - | I |
| 364284 | 2023 | 2025-08-14 | 1150001 | 2023-005 | Significant Deficiency | - | I |
| 364284 | 2023 | 2025-08-14 | 1150000 | 2023-005 | Significant Deficiency | - | I |
| 364284 | 2023 | 2025-08-14 | 1149999 | 2023-005 | Significant Deficiency | - | I |
| 364284 | 2023 | 2025-08-14 | 1149998 | 2023-004 | Significant Deficiency | - | C |
| 364284 | 2023 | 2025-08-14 | 1149997 | 2023-004 | Significant Deficiency | - | C |
| 364284 | 2023 | 2025-08-14 | 1149996 | 2023-004 | Significant Deficiency | - | C |
| 364284 | 2023 | 2025-08-14 | 1149995 | 2023-004 | Significant Deficiency | - | C |
| 364284 | 2023 | 2025-08-14 | 1149994 | 2023-004 | Significant Deficiency | - | C |
| 364284 | 2023 | 2025-08-14 | 1149993 | 2023-004 | Significant Deficiency | - | C |
| 364284 | 2023 | 2025-08-14 | 1149992 | 2023-003 | Significant Deficiency | Yes | AB |
| 364284 | 2023 | 2025-08-14 | 1149991 | 2023-003 | Significant Deficiency | Yes | AB |
| 364284 | 2023 | 2025-08-14 | 1149990 | 2023-003 | Significant Deficiency | Yes | AB |
| 364284 | 2023 | 2025-08-14 | 1149989 | 2023-003 | Significant Deficiency | Yes | AB |
| 364284 | 2023 | 2025-08-14 | 1149988 | 2023-003 | Significant Deficiency | Yes | AB |
| 364284 | 2023 | 2025-08-14 | 1149987 | 2023-003 | Significant Deficiency | Yes | AB |
| 364284 | 2023 | 2025-08-14 | 573562 | 2023-005 | Significant Deficiency | - | I |
| 364284 | 2023 | 2025-08-14 | 573561 | 2023-005 | Significant Deficiency | - | I |
| 364284 | 2023 | 2025-08-14 | 573560 | 2023-005 | Significant Deficiency | - | I |
| 364284 | 2023 | 2025-08-14 | 573559 | 2023-005 | Significant Deficiency | - | I |
| 364284 | 2023 | 2025-08-14 | 573558 | 2023-005 | Significant Deficiency | - | I |
| 364284 | 2023 | 2025-08-14 | 573557 | 2023-005 | Significant Deficiency | - | I |
| 364284 | 2023 | 2025-08-14 | 573556 | 2023-004 | Significant Deficiency | - | C |
| 364284 | 2023 | 2025-08-14 | 573555 | 2023-004 | Significant Deficiency | - | C |
| 364284 | 2023 | 2025-08-14 | 573554 | 2023-004 | Significant Deficiency | - | C |
| 364284 | 2023 | 2025-08-14 | 573553 | 2023-004 | Significant Deficiency | - | C |
| 364284 | 2023 | 2025-08-14 | 573552 | 2023-004 | Significant Deficiency | - | C |
| 364284 | 2023 | 2025-08-14 | 573551 | 2023-004 | Significant Deficiency | - | C |
| 364284 | 2023 | 2025-08-14 | 573550 | 2023-003 | Significant Deficiency | Yes | AB |
| 364284 | 2023 | 2025-08-14 | 573549 | 2023-003 | Significant Deficiency | Yes | AB |
| 364284 | 2023 | 2025-08-14 | 573548 | 2023-003 | Significant Deficiency | Yes | AB |
| 364284 | 2023 | 2025-08-14 | 573547 | 2023-003 | Significant Deficiency | Yes | AB |
| 364284 | 2023 | 2025-08-14 | 573546 | 2023-003 | Significant Deficiency | Yes | AB |
| 364284 | 2023 | 2025-08-14 | 573545 | 2023-003 | Significant Deficiency | Yes | AB |
| 39962 | 2022 | 2023-09-29 | 619466 | 2022-001 | Significant Deficiency | - | A |
| 39962 | 2022 | 2023-09-29 | 619465 | 2022-001 | Significant Deficiency | - | A |
| 39962 | 2022 | 2023-09-29 | 619464 | 2022-001 | Significant Deficiency | - | A |
| 39962 | 2022 | 2023-09-29 | 619463 | 2022-001 | Significant Deficiency | - | A |
| 39962 | 2022 | 2023-09-29 | 619462 | 2022-001 | Significant Deficiency | - | A |
| 39962 | 2022 | 2023-09-29 | 619461 | 2022-001 | Significant Deficiency | - | A |
| 39962 | 2022 | 2023-09-29 | 619460 | 2022-001 | Significant Deficiency | - | A |
| 39962 | 2022 | 2023-09-29 | 619459 | 2022-001 | Significant Deficiency | - | A |
| 39962 | 2022 | 2023-09-29 | 619458 | 2022-001 | Significant Deficiency | - | A |
| 39962 | 2022 | 2023-09-29 | 619457 | 2022-001 | Significant Deficiency | - | A |
| 39962 | 2022 | 2023-09-29 | 619456 | 2022-001 | Significant Deficiency | - | A |
| 39962 | 2022 | 2023-09-29 | 619455 | 2022-001 | Significant Deficiency | - | A |
| 39962 | 2022 | 2023-09-29 | 43024 | 2022-001 | Significant Deficiency | - | A |
| 39962 | 2022 | 2023-09-29 | 43023 | 2022-001 | Significant Deficiency | - | A |
| 39962 | 2022 | 2023-09-29 | 43022 | 2022-001 | Significant Deficiency | - | A |
| 39962 | 2022 | 2023-09-29 | 43021 | 2022-001 | Significant Deficiency | - | A |
| 39962 | 2022 | 2023-09-29 | 43020 | 2022-001 | Significant Deficiency | - | A |
| 39962 | 2022 | 2023-09-29 | 43019 | 2022-001 | Significant Deficiency | - | A |
| 39962 | 2022 | 2023-09-29 | 43018 | 2022-001 | Significant Deficiency | - | A |
| 39962 | 2022 | 2023-09-29 | 43017 | 2022-001 | Significant Deficiency | - | A |
| 39962 | 2022 | 2023-09-29 | 43016 | 2022-001 | Significant Deficiency | - | A |
| 39962 | 2022 | 2023-09-29 | 43015 | 2022-001 | Significant Deficiency | - | A |
| 39962 | 2022 | 2023-09-29 | 43014 | 2022-001 | Significant Deficiency | - | A |
| 39962 | 2022 | 2023-09-29 | 43013 | 2022-001 | Significant Deficiency | - | A |