By expenditures
| Name | Title | Type |
|---|---|---|
| Dottie Good | Chief Financial Officer | Auditee |
| Jonathan Sadhoo | VP FOR ADMINISTRATION & FINANCE | Auditee |
| Emily Franks | Auditor In Charge | Auditee |
| D. Scot Loyd | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397292 | 2025 | 2026-04-01 | LOYD GROUP LLC | $5.14M |
| 329362 | 2024 | 2024-11-21 | Loyd Group LLC | $4.58M |
| 3421 | 2023 | 2023-11-16 | Loyd Group LLC | $4.54M |
| 48294 | 2022 | 2023-02-20 | Jarred Gilmore & Phillips PA | $5.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 48294 | 2022 | 2023-02-20 | 626898 | 2022-002 | Material Weakness | - | L |
| 48294 | 2022 | 2023-02-20 | 626897 | 2022-002 | Material Weakness | - | L |
| 48294 | 2022 | 2023-02-20 | 626896 | 2022-002 | Material Weakness | - | L |
| 48294 | 2022 | 2023-02-20 | 50456 | 2022-002 | Material Weakness | - | L |
| 48294 | 2022 | 2023-02-20 | 50455 | 2022-002 | Material Weakness | - | L |
| 48294 | 2022 | 2023-02-20 | 50454 | 2022-002 | Material Weakness | - | L |