By expenditures
| Name | Title | Type |
|---|---|---|
| Dr. Clifton Rodgers | CEO | Auditee |
| Terry Horne | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359431 | 2025 | 2025-06-23 | Terry Horne CPA | $3.26M |
| 311625 | 2024 | 2024-07-03 | Terry Horne CPA | $5.12M |
| 3234 | 2023 | 2023-11-15 | Terry Horne CPA | $3.89M |
| 25886 | 2022 | 2022-10-24 | Terry Horne CPA | $3.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 3234 | 2023 | 2023-11-15 | 578301 | 2023-001 | Material Weakness | - | N |
| 3234 | 2023 | 2023-11-15 | 578300 | 2023-001 | Material Weakness | - | N |
| 3234 | 2023 | 2023-11-15 | 578299 | 2023-001 | Material Weakness | - | N |
| 3234 | 2023 | 2023-11-15 | 578298 | 2023-001 | Material Weakness | - | N |
| 3234 | 2023 | 2023-11-15 | 1859 | 2023-001 | Material Weakness | - | N |
| 3234 | 2023 | 2023-11-15 | 1858 | 2023-001 | Material Weakness | - | N |
| 3234 | 2023 | 2023-11-15 | 1857 | 2023-001 | Material Weakness | - | N |
| 3234 | 2023 | 2023-11-15 | 1856 | 2023-001 | Material Weakness | - | N |