By expenditures
| Name | Title | Type |
|---|---|---|
| Tammy Emerson | Executive Director | Auditee |
| Arelecia Dee Ross | INTERIM EXECUTIVE DIRECTOR | Auditee |
| Brandon Wilkerson | Partner | Auditee |
| Rebecca McCune | PARTNER | Auditee |
| No contacts on file | ||
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 334878 | 2024 | 2024-12-27 | 1093409 | 2024-002 | Significant Deficiency | - | N |
| 334878 | 2024 | 2024-12-27 | 1093408 | 2024-001 | Material Weakness | - | E |
| 334878 | 2024 | 2024-12-27 | 516967 | 2024-002 | Significant Deficiency | - | N |
| 334878 | 2024 | 2024-12-27 | 516966 | 2024-001 | Material Weakness | - | E |
| 41165 | 2022 | 2023-01-02 | 619780 | 2022-001 | - | - | P |
| 41165 | 2022 | 2023-01-02 | 43338 | 2022-001 | - | - | P |