By expenditures
| Name | Title | Type |
|---|---|---|
| Camille Wrinkle | Executive Director | Auditee |
| Tim Holt | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354463 | 2024 | 2025-04-24 | Thomas & Thomas CPAS PLLC | $2.24M |
| 316274 | 2023 | 2024-07-30 | Thomas & Thomas CPAS PLLC | $1.93M |
| 43634 | 2022 | 2023-08-07 | Thomas & Thomas CPAS PLLC | $1.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 354463 | 2024 | 2025-04-24 | 1132229 | 2024-002 | Significant Deficiency | Yes | N |
| 354463 | 2024 | 2025-04-24 | 1132228 | 2024-002 | Significant Deficiency | Yes | N |
| 354463 | 2024 | 2025-04-24 | 1132227 | 2024-002 | Significant Deficiency | Yes | N |
| 354463 | 2024 | 2025-04-24 | 1132226 | 2024-002 | Significant Deficiency | Yes | N |
| 354463 | 2024 | 2025-04-24 | 1132225 | 2024-002 | Significant Deficiency | Yes | N |
| 354463 | 2024 | 2025-04-24 | 1132224 | 2024-002 | Significant Deficiency | Yes | N |
| 354463 | 2024 | 2025-04-24 | 555787 | 2024-002 | Significant Deficiency | Yes | N |
| 354463 | 2024 | 2025-04-24 | 555786 | 2024-002 | Significant Deficiency | Yes | N |
| 354463 | 2024 | 2025-04-24 | 555785 | 2024-002 | Significant Deficiency | Yes | N |
| 354463 | 2024 | 2025-04-24 | 555784 | 2024-002 | Significant Deficiency | Yes | N |
| 354463 | 2024 | 2025-04-24 | 555783 | 2024-002 | Significant Deficiency | Yes | N |
| 354463 | 2024 | 2025-04-24 | 555782 | 2024-002 | Significant Deficiency | Yes | N |
| 316274 | 2023 | 2024-07-30 | 1056156 | 2023-002 | Material Weakness | Yes | N |
| 316274 | 2023 | 2024-07-30 | 1056155 | 2023-002 | Material Weakness | Yes | N |
| 316274 | 2023 | 2024-07-30 | 1056154 | 2023-002 | Material Weakness | Yes | N |
| 316274 | 2023 | 2024-07-30 | 1056153 | 2023-002 | Material Weakness | Yes | N |
| 316274 | 2023 | 2024-07-30 | 1056152 | 2023-002 | Material Weakness | Yes | N |
| 316274 | 2023 | 2024-07-30 | 479714 | 2023-002 | Material Weakness | Yes | N |
| 316274 | 2023 | 2024-07-30 | 479713 | 2023-002 | Material Weakness | Yes | N |
| 316274 | 2023 | 2024-07-30 | 479712 | 2023-002 | Material Weakness | Yes | N |
| 316274 | 2023 | 2024-07-30 | 479711 | 2023-002 | Material Weakness | Yes | N |
| 316274 | 2023 | 2024-07-30 | 479710 | 2023-002 | Material Weakness | Yes | N |
| 43634 | 2022 | 2023-08-07 | 626562 | 2022-002 | Material Weakness | Yes | N |
| 43634 | 2022 | 2023-08-07 | 626561 | 2022-002 | Material Weakness | Yes | N |
| 43634 | 2022 | 2023-08-07 | 626560 | 2022-002 | Material Weakness | Yes | N |
| 43634 | 2022 | 2023-08-07 | 626559 | 2022-002 | Material Weakness | Yes | N |
| 43634 | 2022 | 2023-08-07 | 626558 | 2022-002 | Material Weakness | Yes | N |
| 43634 | 2022 | 2023-08-07 | 626557 | 2022-002 | Material Weakness | Yes | N |
| 43634 | 2022 | 2023-08-07 | 626556 | 2022-002 | Material Weakness | Yes | N |
| 43634 | 2022 | 2023-08-07 | 50120 | 2022-002 | Material Weakness | Yes | N |
| 43634 | 2022 | 2023-08-07 | 50119 | 2022-002 | Material Weakness | Yes | N |
| 43634 | 2022 | 2023-08-07 | 50118 | 2022-002 | Material Weakness | Yes | N |
| 43634 | 2022 | 2023-08-07 | 50117 | 2022-002 | Material Weakness | Yes | N |
| 43634 | 2022 | 2023-08-07 | 50116 | 2022-002 | Material Weakness | Yes | N |
| 43634 | 2022 | 2023-08-07 | 50115 | 2022-002 | Material Weakness | Yes | N |
| 43634 | 2022 | 2023-08-07 | 50114 | 2022-002 | Material Weakness | Yes | N |