| Name | Title | Type |
|---|---|---|
| Deborah Lee | EXECUTIVE DIRECTOR | Auditee |
| Randall Miller | PATNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 44061 | 2022 | 2023-10-01 | Hawkins Ash CPAS | $1.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 44061 | 2022 | 2023-10-01 | 616272 | 2022-004 | Significant Deficiency | Yes | P |
| 44061 | 2022 | 2023-10-01 | 616271 | 2022-003 | Significant Deficiency | Yes | P |
| 44061 | 2022 | 2023-10-01 | 616270 | 2022-004 | Significant Deficiency | Yes | P |
| 44061 | 2022 | 2023-10-01 | 616269 | 2022-003 | Significant Deficiency | Yes | P |
| 44061 | 2022 | 2023-10-01 | 616268 | 2022-004 | Significant Deficiency | Yes | P |
| 44061 | 2022 | 2023-10-01 | 616267 | 2022-003 | Significant Deficiency | Yes | P |
| 44061 | 2022 | 2023-10-01 | 616266 | 2022-004 | Significant Deficiency | Yes | P |
| 44061 | 2022 | 2023-10-01 | 616265 | 2022-003 | Significant Deficiency | Yes | P |
| 44061 | 2022 | 2023-10-01 | 39830 | 2022-004 | Significant Deficiency | Yes | P |
| 44061 | 2022 | 2023-10-01 | 39829 | 2022-003 | Significant Deficiency | Yes | P |
| 44061 | 2022 | 2023-10-01 | 39828 | 2022-004 | Significant Deficiency | Yes | P |
| 44061 | 2022 | 2023-10-01 | 39827 | 2022-003 | Significant Deficiency | Yes | P |
| 44061 | 2022 | 2023-10-01 | 39826 | 2022-004 | Significant Deficiency | Yes | P |
| 44061 | 2022 | 2023-10-01 | 39825 | 2022-003 | Significant Deficiency | Yes | P |
| 44061 | 2022 | 2023-10-01 | 39824 | 2022-004 | Significant Deficiency | Yes | P |
| 44061 | 2022 | 2023-10-01 | 39823 | 2022-003 | Significant Deficiency | Yes | P |