By expenditures
| Name | Title | Type |
|---|---|---|
| Kennith Harris | Business Manager | Auditee |
| Sharonda Windless | BUSINESS MANAGER | Auditee |
| Joel Boyd Cunningham | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402727 | 2025 | 2026-06-01 | BROWN CPA PLLC | $3.49M |
| 346864 | 2024 | 2025-03-19 | Cunningham CPAS PLLC | $4.00M |
| 314477 | 2023 | 2024-07-05 | Cunningham CPAS PLLC | $8.23M |
| 41474 | 2022 | 2023-05-01 | Cunningham CPAS PLLC | $7.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 314477 | 2023 | 2024-07-05 | 1054305 | 2023-002 | Material Weakness | Yes | A |
| 314477 | 2023 | 2024-07-05 | 477863 | 2023-002 | Material Weakness | Yes | A |
| 41474 | 2022 | 2023-05-01 | 619854 | 2022-002 | Material Weakness | - | AB |
| 41474 | 2022 | 2023-05-01 | 619853 | 2022-002 | Material Weakness | - | AB |
| 41474 | 2022 | 2023-05-01 | 619852 | 2022-002 | Material Weakness | - | AB |
| 41474 | 2022 | 2023-05-01 | 43412 | 2022-002 | Material Weakness | - | AB |
| 41474 | 2022 | 2023-05-01 | 43411 | 2022-002 | Material Weakness | - | AB |
| 41474 | 2022 | 2023-05-01 | 43410 | 2022-002 | Material Weakness | - | AB |