By expenditures
| Name | Title | Type |
|---|---|---|
| Stacey Peeler | Business Manager | Auditee |
| Lakesha Meeks | FINANCE DIRECTOR | Auditee |
| Suzanne Smith | CPA | Auditee |
| Brent Ballard | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367707 | 2024 | 2025-09-25 | Fortenberry & Ballard PC | $4.99M |
| 358081 | 2023 | 2025-06-04 | Fortenberry & Ballard PC | $4.16M |
| 41005 | 2022 | 2023-05-29 | Suzanne E Smith CPA PLLC | $2.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 41005 | 2022 | 2023-05-29 | 622390 | 2022-006 | Significant Deficiency | - | F |
| 41005 | 2022 | 2023-05-29 | 622389 | 2022-005 | Significant Deficiency | - | A |
| 41005 | 2022 | 2023-05-29 | 622388 | 2022-004 | Significant Deficiency | - | I |
| 41005 | 2022 | 2023-05-29 | 622387 | 2022-003 | Significant Deficiency | - | I |
| 41005 | 2022 | 2023-05-29 | 622386 | 2022-004 | Significant Deficiency | - | I |
| 41005 | 2022 | 2023-05-29 | 622385 | 2022-003 | Significant Deficiency | - | I |
| 41005 | 2022 | 2023-05-29 | 622384 | 2022-004 | Significant Deficiency | - | I |
| 41005 | 2022 | 2023-05-29 | 622383 | 2022-003 | Significant Deficiency | - | I |
| 41005 | 2022 | 2023-05-29 | 622382 | 2022-006 | Significant Deficiency | - | F |
| 41005 | 2022 | 2023-05-29 | 622381 | 2022-003 | Significant Deficiency | - | I |
| 41005 | 2022 | 2023-05-29 | 622380 | 2022-004 | Significant Deficiency | - | I |
| 41005 | 2022 | 2023-05-29 | 622379 | 2022-003 | Significant Deficiency | - | I |
| 41005 | 2022 | 2023-05-29 | 622378 | 2022-006 | Significant Deficiency | - | F |
| 41005 | 2022 | 2023-05-29 | 622377 | 2022-004 | Significant Deficiency | - | I |
| 41005 | 2022 | 2023-05-29 | 622376 | 2022-003 | Significant Deficiency | - | I |
| 41005 | 2022 | 2023-05-29 | 45948 | 2022-006 | Significant Deficiency | - | F |
| 41005 | 2022 | 2023-05-29 | 45947 | 2022-005 | Significant Deficiency | - | A |
| 41005 | 2022 | 2023-05-29 | 45946 | 2022-004 | Significant Deficiency | - | I |
| 41005 | 2022 | 2023-05-29 | 45945 | 2022-003 | Significant Deficiency | - | I |
| 41005 | 2022 | 2023-05-29 | 45944 | 2022-004 | Significant Deficiency | - | I |
| 41005 | 2022 | 2023-05-29 | 45943 | 2022-003 | Significant Deficiency | - | I |
| 41005 | 2022 | 2023-05-29 | 45942 | 2022-004 | Significant Deficiency | - | I |
| 41005 | 2022 | 2023-05-29 | 45941 | 2022-003 | Significant Deficiency | - | I |
| 41005 | 2022 | 2023-05-29 | 45940 | 2022-006 | Significant Deficiency | - | F |
| 41005 | 2022 | 2023-05-29 | 45939 | 2022-003 | Significant Deficiency | - | I |
| 41005 | 2022 | 2023-05-29 | 45938 | 2022-004 | Significant Deficiency | - | I |
| 41005 | 2022 | 2023-05-29 | 45937 | 2022-003 | Significant Deficiency | - | I |
| 41005 | 2022 | 2023-05-29 | 45936 | 2022-006 | Significant Deficiency | - | F |
| 41005 | 2022 | 2023-05-29 | 45935 | 2022-004 | Significant Deficiency | - | I |
| 41005 | 2022 | 2023-05-29 | 45934 | 2022-003 | Significant Deficiency | - | I |