By expenditures
| Name | Title | Type |
|---|---|---|
| Claudia Venditti | FInancial Specialist | Auditee |
| Monet Silva | EXECUTIVE DIRECTOR | Auditee |
| Farley Vener | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360905 | 2024 | 2025-06-30 | Hinkle + Landers PC | $1.67M |
| 311401 | 2023 | 2024-07-01 | Hinkle + Landers PC | $1.96M |
| 40302 | 2022 | 2023-06-28 | Hinkle + Landers PC | $1.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 360905 | 2024 | 2025-06-30 | 1145854 | 2024-002 | Significant Deficiency | Yes | P |
| 360905 | 2024 | 2025-06-30 | 1145853 | 2024-002 | Significant Deficiency | Yes | P |
| 360905 | 2024 | 2025-06-30 | 1145852 | 2024-002 | Significant Deficiency | Yes | P |
| 360905 | 2024 | 2025-06-30 | 1145851 | 2024-002 | Significant Deficiency | Yes | P |
| 360905 | 2024 | 2025-06-30 | 1145850 | 2024-002 | Significant Deficiency | Yes | P |
| 360905 | 2024 | 2025-06-30 | 1145849 | 2024-002 | Significant Deficiency | Yes | P |
| 360905 | 2024 | 2025-06-30 | 1145848 | 2024-002 | Significant Deficiency | Yes | P |
| 360905 | 2024 | 2025-06-30 | 1145847 | 2024-002 | Significant Deficiency | Yes | P |
| 360905 | 2024 | 2025-06-30 | 1145846 | 2024-002 | Significant Deficiency | Yes | P |
| 360905 | 2024 | 2025-06-30 | 1145845 | 2024-002 | Significant Deficiency | Yes | P |
| 360905 | 2024 | 2025-06-30 | 1145844 | 2024-002 | Significant Deficiency | Yes | P |
| 360905 | 2024 | 2025-06-30 | 1145843 | 2024-002 | Significant Deficiency | Yes | P |
| 360905 | 2024 | 2025-06-30 | 1145842 | 2024-002 | Significant Deficiency | Yes | P |
| 360905 | 2024 | 2025-06-30 | 1145841 | 2024-002 | Significant Deficiency | Yes | P |
| 360905 | 2024 | 2025-06-30 | 1145840 | 2024-002 | Significant Deficiency | Yes | P |
| 360905 | 2024 | 2025-06-30 | 1145839 | 2024-002 | Significant Deficiency | Yes | P |
| 360905 | 2024 | 2025-06-30 | 1145838 | 2024-002 | Significant Deficiency | Yes | P |
| 360905 | 2024 | 2025-06-30 | 1145837 | 2024-002 | Significant Deficiency | Yes | P |
| 360905 | 2024 | 2025-06-30 | 1145836 | 2024-002 | Significant Deficiency | Yes | P |
| 360905 | 2024 | 2025-06-30 | 1145835 | 2024-002 | Significant Deficiency | Yes | P |
| 360905 | 2024 | 2025-06-30 | 569412 | 2024-002 | Significant Deficiency | Yes | P |
| 360905 | 2024 | 2025-06-30 | 569411 | 2024-002 | Significant Deficiency | Yes | P |
| 360905 | 2024 | 2025-06-30 | 569410 | 2024-002 | Significant Deficiency | Yes | P |
| 360905 | 2024 | 2025-06-30 | 569409 | 2024-002 | Significant Deficiency | Yes | P |
| 360905 | 2024 | 2025-06-30 | 569408 | 2024-002 | Significant Deficiency | Yes | P |
| 360905 | 2024 | 2025-06-30 | 569407 | 2024-002 | Significant Deficiency | Yes | P |
| 360905 | 2024 | 2025-06-30 | 569406 | 2024-002 | Significant Deficiency | Yes | P |
| 360905 | 2024 | 2025-06-30 | 569405 | 2024-002 | Significant Deficiency | Yes | P |
| 360905 | 2024 | 2025-06-30 | 569404 | 2024-002 | Significant Deficiency | Yes | P |
| 360905 | 2024 | 2025-06-30 | 569403 | 2024-002 | Significant Deficiency | Yes | P |
| 360905 | 2024 | 2025-06-30 | 569402 | 2024-002 | Significant Deficiency | Yes | P |
| 360905 | 2024 | 2025-06-30 | 569401 | 2024-002 | Significant Deficiency | Yes | P |
| 360905 | 2024 | 2025-06-30 | 569400 | 2024-002 | Significant Deficiency | Yes | P |
| 360905 | 2024 | 2025-06-30 | 569399 | 2024-002 | Significant Deficiency | Yes | P |
| 360905 | 2024 | 2025-06-30 | 569398 | 2024-002 | Significant Deficiency | Yes | P |
| 360905 | 2024 | 2025-06-30 | 569397 | 2024-002 | Significant Deficiency | Yes | P |
| 360905 | 2024 | 2025-06-30 | 569396 | 2024-002 | Significant Deficiency | Yes | P |
| 360905 | 2024 | 2025-06-30 | 569395 | 2024-002 | Significant Deficiency | Yes | P |
| 360905 | 2024 | 2025-06-30 | 569394 | 2024-002 | Significant Deficiency | Yes | P |
| 360905 | 2024 | 2025-06-30 | 569393 | 2024-002 | Significant Deficiency | Yes | P |
| 311401 | 2023 | 2024-07-01 | 982188 | 2023-002 | Significant Deficiency | Yes | P |
| 311401 | 2023 | 2024-07-01 | 982187 | 2023-002 | Significant Deficiency | Yes | P |
| 311401 | 2023 | 2024-07-01 | 982186 | 2023-002 | Significant Deficiency | Yes | P |
| 311401 | 2023 | 2024-07-01 | 982185 | 2023-002 | Significant Deficiency | Yes | P |
| 311401 | 2023 | 2024-07-01 | 982184 | 2023-002 | Significant Deficiency | Yes | P |
| 311401 | 2023 | 2024-07-01 | 982183 | 2023-002 | Significant Deficiency | Yes | P |
| 311401 | 2023 | 2024-07-01 | 982182 | 2023-002 | Significant Deficiency | Yes | P |
| 311401 | 2023 | 2024-07-01 | 982181 | 2023-002 | Significant Deficiency | Yes | P |
| 311401 | 2023 | 2024-07-01 | 982180 | 2023-002 | Significant Deficiency | Yes | P |
| 311401 | 2023 | 2024-07-01 | 982179 | 2023-002 | Significant Deficiency | Yes | P |
| 311401 | 2023 | 2024-07-01 | 982178 | 2023-002 | Significant Deficiency | Yes | P |
| 311401 | 2023 | 2024-07-01 | 982177 | 2023-002 | Significant Deficiency | Yes | P |
| 311401 | 2023 | 2024-07-01 | 982176 | 2023-002 | Significant Deficiency | Yes | P |
| 311401 | 2023 | 2024-07-01 | 982175 | 2023-002 | Significant Deficiency | Yes | P |
| 311401 | 2023 | 2024-07-01 | 982174 | 2023-002 | Significant Deficiency | Yes | P |
| 311401 | 2023 | 2024-07-01 | 982173 | 2023-002 | Significant Deficiency | Yes | P |
| 311401 | 2023 | 2024-07-01 | 982172 | 2023-002 | Significant Deficiency | Yes | P |
| 311401 | 2023 | 2024-07-01 | 982171 | 2023-002 | Significant Deficiency | Yes | P |
| 311401 | 2023 | 2024-07-01 | 982170 | 2023-002 | Significant Deficiency | Yes | P |
| 311401 | 2023 | 2024-07-01 | 982169 | 2023-002 | Significant Deficiency | Yes | P |
| 311401 | 2023 | 2024-07-01 | 982168 | 2023-002 | Significant Deficiency | Yes | P |
| 311401 | 2023 | 2024-07-01 | 405746 | 2023-002 | Significant Deficiency | Yes | P |
| 311401 | 2023 | 2024-07-01 | 405745 | 2023-002 | Significant Deficiency | Yes | P |
| 311401 | 2023 | 2024-07-01 | 405744 | 2023-002 | Significant Deficiency | Yes | P |
| 311401 | 2023 | 2024-07-01 | 405743 | 2023-002 | Significant Deficiency | Yes | P |
| 311401 | 2023 | 2024-07-01 | 405742 | 2023-002 | Significant Deficiency | Yes | P |
| 311401 | 2023 | 2024-07-01 | 405741 | 2023-002 | Significant Deficiency | Yes | P |
| 311401 | 2023 | 2024-07-01 | 405740 | 2023-002 | Significant Deficiency | Yes | P |
| 311401 | 2023 | 2024-07-01 | 405739 | 2023-002 | Significant Deficiency | Yes | P |
| 311401 | 2023 | 2024-07-01 | 405738 | 2023-002 | Significant Deficiency | Yes | P |
| 311401 | 2023 | 2024-07-01 | 405737 | 2023-002 | Significant Deficiency | Yes | P |
| 311401 | 2023 | 2024-07-01 | 405736 | 2023-002 | Significant Deficiency | Yes | P |
| 311401 | 2023 | 2024-07-01 | 405735 | 2023-002 | Significant Deficiency | Yes | P |
| 311401 | 2023 | 2024-07-01 | 405734 | 2023-002 | Significant Deficiency | Yes | P |
| 311401 | 2023 | 2024-07-01 | 405733 | 2023-002 | Significant Deficiency | Yes | P |
| 311401 | 2023 | 2024-07-01 | 405732 | 2023-002 | Significant Deficiency | Yes | P |
| 311401 | 2023 | 2024-07-01 | 405731 | 2023-002 | Significant Deficiency | Yes | P |
| 311401 | 2023 | 2024-07-01 | 405730 | 2023-002 | Significant Deficiency | Yes | P |
| 311401 | 2023 | 2024-07-01 | 405729 | 2023-002 | Significant Deficiency | Yes | P |
| 311401 | 2023 | 2024-07-01 | 405728 | 2023-002 | Significant Deficiency | Yes | P |
| 311401 | 2023 | 2024-07-01 | 405727 | 2023-002 | Significant Deficiency | Yes | P |
| 311401 | 2023 | 2024-07-01 | 405726 | 2023-002 | Significant Deficiency | Yes | P |
| 40302 | 2022 | 2023-06-28 | 618949 | 2022-002 | Significant Deficiency | - | P |
| 40302 | 2022 | 2023-06-28 | 42507 | 2022-002 | Significant Deficiency | - | P |