By expenditures
| Name | Title | Type |
|---|---|---|
| Sandy Godwin | Hr Director | Auditee |
| O Douglas Covington | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367539 | 2024 | 2025-09-25 | O Douglas Covington CPA PA | $2.78M |
| 321028 | 2023 | 2024-09-25 | O Douglas Covington CPA PA | $2.74M |
| 43792 | 2022 | 2023-09-21 | O Douglas Covington CPA PA | $2.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367539 | 2024 | 2025-09-25 | 1155296 | 2024-001 | Material Weakness | Yes | N |
| 43792 | 2022 | 2023-09-21 | 620199 | 2022-002 | - | - | EN |
| 43792 | 2022 | 2023-09-21 | 620198 | 2022-004 | - | - | FN |
| 43792 | 2022 | 2023-09-21 | 620197 | 2022-003 | - | - | N |
| 43792 | 2022 | 2023-09-21 | 620196 | 2022-001 | - | - | FN |
| 43792 | 2022 | 2023-09-21 | 43757 | 2022-002 | - | - | EN |
| 43792 | 2022 | 2023-09-21 | 43756 | 2022-004 | - | - | FN |
| 43792 | 2022 | 2023-09-21 | 43755 | 2022-003 | - | - | N |
| 43792 | 2022 | 2023-09-21 | 43754 | 2022-001 | - | - | FN |