By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Tolliver | Executive Director | Auditee |
| Bill Johnson | Director | Auditee |
| Robert Adams | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366067 | 2024 | 2025-09-11 | Gray Griffith & Mays A C | $6.02M |
| 322927 | 2023 | 2024-09-30 | Gray Griffith & Mays A C | $4.75M |
| 40204 | 2022 | 2023-09-27 | Brown Edwards & Company LLP | $4.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 40204 | 2022 | 2023-09-27 | 621322 | 2022-002 | Significant Deficiency | - | L |
| 40204 | 2022 | 2023-09-27 | 621321 | 2022-002 | Significant Deficiency | - | L |
| 40204 | 2022 | 2023-09-27 | 621320 | 2022-001 | - | - | L |
| 40204 | 2022 | 2023-09-27 | 621319 | 2022-002 | Significant Deficiency | - | L |
| 40204 | 2022 | 2023-09-27 | 621318 | 2022-001 | - | - | L |
| 40204 | 2022 | 2023-09-27 | 621317 | 2022-002 | Significant Deficiency | Yes | L |
| 40204 | 2022 | 2023-09-27 | 621316 | 2022-001 | - | Yes | L |
| 40204 | 2022 | 2023-09-27 | 621315 | 2022-002 | Significant Deficiency | Yes | L |
| 40204 | 2022 | 2023-09-27 | 621314 | 2022-001 | - | Yes | L |
| 40204 | 2022 | 2023-09-27 | 44880 | 2022-002 | Significant Deficiency | - | L |
| 40204 | 2022 | 2023-09-27 | 44879 | 2022-002 | Significant Deficiency | - | L |
| 40204 | 2022 | 2023-09-27 | 44878 | 2022-001 | - | - | L |
| 40204 | 2022 | 2023-09-27 | 44877 | 2022-002 | Significant Deficiency | - | L |
| 40204 | 2022 | 2023-09-27 | 44876 | 2022-001 | - | - | L |
| 40204 | 2022 | 2023-09-27 | 44875 | 2022-002 | Significant Deficiency | Yes | L |
| 40204 | 2022 | 2023-09-27 | 44874 | 2022-001 | - | Yes | L |
| 40204 | 2022 | 2023-09-27 | 44873 | 2022-002 | Significant Deficiency | Yes | L |
| 40204 | 2022 | 2023-09-27 | 44872 | 2022-001 | - | Yes | L |