| Name | Title | Type |
|---|---|---|
| Kimberly Rhodes | Executive Director | Auditee |
| Douglas O. Jones,cpa | DOUG JONES | Auditee |
| Cami Demaree | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372492 | 2025 | 2025-11-24 | COMER NOWLING AND ASSOCIATES PC | $21.34M |
| 329458 | 2024 | 2024-11-22 | Comer Nowling and Associates PC | $20.82M |
| 3318 | 2023 | 2023-11-15 | Comer Nowling & Associates PC | $20.02M |
| 53829 | 2022 | 2022-12-16 | Comer Nowling and Associates PC | $18.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 329458 | 2024 | 2024-11-22 | 1086209 | 2023-002 | Significant Deficiency | - | G |
| 329458 | 2024 | 2024-11-22 | 1086208 | 2023-002 | Significant Deficiency | - | G |
| 329458 | 2024 | 2024-11-22 | 1086207 | 2023-002 | Significant Deficiency | - | G |
| 329458 | 2024 | 2024-11-22 | 509767 | 2023-002 | Significant Deficiency | - | G |
| 329458 | 2024 | 2024-11-22 | 509766 | 2023-002 | Significant Deficiency | - | G |
| 329458 | 2024 | 2024-11-22 | 509765 | 2023-002 | Significant Deficiency | - | G |