By expenditures
| Name | Title | Type |
|---|---|---|
| Elizabeth Martin | Ceo | Auditee |
| Lauren Hedges | Senior Associate | Auditee |
| Grant Bowling | Director of Finance | Auditee |
| Elizabeth Wessels-Martin | PRESIDENT & CEO | Auditee |
| Randall Strickland | SENIOR ASSOCIATES | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370879 | 2024 | 2025-10-16 | Deming Malone Livesay & Ostroff | $1.60M |
| 300552 | 2023 | 2024-03-29 | Baldwin CPAS PLLC | $1.58M |
| 40921 | 2022 | 2023-07-13 | Baldwin CPAS PLLC | $2.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370879 | 2024 | 2025-10-16 | 1160574 | 2024-003 | Material Weakness | Yes | L |
| 370879 | 2024 | 2025-10-16 | 1160573 | 2024-002 | Material Weakness | Yes | L |
| 370879 | 2024 | 2025-10-16 | 1160572 | 2024-003 | Material Weakness | Yes | L |
| 370879 | 2024 | 2025-10-16 | 1160571 | 2024-002 | Material Weakness | Yes | L |
| 370879 | 2024 | 2025-10-16 | 1160570 | 2024-003 | Material Weakness | Yes | L |
| 370879 | 2024 | 2025-10-16 | 1160569 | 2024-002 | Material Weakness | Yes | L |
| 370879 | 2024 | 2025-10-16 | 1160568 | 2024-003 | Material Weakness | Yes | L |
| 370879 | 2024 | 2025-10-16 | 1160567 | 2024-002 | Material Weakness | Yes | L |
| 370879 | 2024 | 2025-10-16 | 1160566 | 2024-003 | Material Weakness | Yes | L |
| 370879 | 2024 | 2025-10-16 | 1160565 | 2024-002 | Material Weakness | Yes | L |