By expenditures
| Name | Title | Type |
|---|---|---|
| Jonathon Stevenson | Senior Accountant | Auditee |
| Narita Edwards | Chief Financial Officer | Auditee |
| Stephen Flake | Member In Charge | Auditee |
| Allison Wally | BUSINESS MANAGER | Auditee |
| Brent Ballard | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363239 | 2023 | 2025-07-29 | Watkins Ward & Stafford PLLC | $7.53M |
| 41278 | 2022 | 2023-08-24 | Fortenberry & Ballard PC | $9.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 363239 | 2023 | 2025-07-29 | 1148538 | 2023-001 | Significant Deficiency | - | L |
| 363239 | 2023 | 2025-07-29 | 1148537 | 2023-001 | Significant Deficiency | - | L |
| 363239 | 2023 | 2025-07-29 | 1148536 | 2023-001 | Significant Deficiency | - | L |
| 363239 | 2023 | 2025-07-29 | 572096 | 2023-001 | Significant Deficiency | - | L |
| 363239 | 2023 | 2025-07-29 | 572095 | 2023-001 | Significant Deficiency | - | L |
| 363239 | 2023 | 2025-07-29 | 572094 | 2023-001 | Significant Deficiency | - | L |