By expenditures
| Name | Title | Type |
|---|---|---|
| Ronald Carmark | Certified Public Accountant | Auditee |
| Tracy Johnson | Executive Director | Auditee |
| Michael Guyder | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394975 | 2025 | 2026-03-27 | CBIZ CPAS PC | $2.11M |
| 348840 | 2024 | 2025-03-27 | Cbiz CPAS PC | $2.13M |
| 299387 | 2023 | 2024-03-28 | Ronald Carmark CPA | $1.46M |
| 42352 | 2022 | 2023-03-30 | Ronald Carmark CPA | $1.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 348840 | 2024 | 2025-03-27 | 1113997 | 2024-002 | Significant Deficiency | - | B |
| 348840 | 2024 | 2025-03-27 | 1113996 | 2024-001 | Significant Deficiency | - | N |
| 348840 | 2024 | 2025-03-27 | 537555 | 2024-002 | Significant Deficiency | - | B |
| 348840 | 2024 | 2025-03-27 | 537554 | 2024-001 | Significant Deficiency | - | N |