| Name | Title | Type |
|---|---|---|
| Ms. Linda Langan | Executive Director | Auditee |
| Dr. Nadine Jarmon | Executive Director | Auditee |
| Tim Sumrall | Partner | Auditee |
| Steave Miller | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350355 | 2024 | 2025-03-29 | Miller & Rose PA | $6.14M |
| 298714 | 2023 | 2024-03-27 | Miller & Rose PA | $5.11M |
| 44765 | 2022 | 2023-03-30 | Aprio LLP | $5.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350355 | 2024 | 2025-03-29 | 1117031 | 2024-001 | Significant Deficiency | - | E |
| 350355 | 2024 | 2025-03-29 | 540589 | 2024-001 | Significant Deficiency | - | E |
| 298714 | 2023 | 2024-03-27 | 962831 | 2023-002 | Significant Deficiency | - | N |
| 298714 | 2023 | 2024-03-27 | 962830 | 2023-001 | Significant Deficiency | - | E |
| 298714 | 2023 | 2024-03-27 | 386389 | 2023-002 | Significant Deficiency | - | N |
| 298714 | 2023 | 2024-03-27 | 386388 | 2023-001 | Significant Deficiency | - | E |
| 44765 | 2022 | 2023-03-30 | 623126 | 2022-001 | - | - | N |
| 44765 | 2022 | 2023-03-30 | 46684 | 2022-001 | - | - | N |