| Name | Title | Type |
|---|---|---|
| Charlie Stinson | Executive Director | Auditee |
| Toni R. McKinley | MEMBER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 45006 | 2022 | 2023-08-31 | McKinley Cooper & CO LLC | $837,018 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 45006 | 2022 | 2023-08-31 | 618694 | 2022-002 | Significant Deficiency | Yes | L |
| 45006 | 2022 | 2023-08-31 | 618693 | 2022-002 | Significant Deficiency | Yes | L |
| 45006 | 2022 | 2023-08-31 | 618692 | 2022-002 | Significant Deficiency | Yes | L |
| 45006 | 2022 | 2023-08-31 | 618691 | 2022-002 | Significant Deficiency | Yes | L |
| 45006 | 2022 | 2023-08-31 | 42252 | 2022-002 | Significant Deficiency | Yes | L |
| 45006 | 2022 | 2023-08-31 | 42251 | 2022-002 | Significant Deficiency | Yes | L |
| 45006 | 2022 | 2023-08-31 | 42250 | 2022-002 | Significant Deficiency | Yes | L |
| 45006 | 2022 | 2023-08-31 | 42249 | 2022-002 | Significant Deficiency | Yes | L |