By expenditures
| Name | Title | Type |
|---|---|---|
| Tricia Hackett | DIRECTOR OF FINANCE | Auditee |
| Tim Jones | FINANCE DIRECTOR | Auditee |
| Matthew Phillips | Shareholder | Auditee |
| Toni R. McKinley | MEMBER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358124 | 2024 | 2025-06-05 | Phillips CPAS and Advisors | $4.63M |
| 292480 | 2023 | 2024-02-27 | Phillips CPAS and Advisors | $4.79M |
| 45076 | 2022 | 2023-05-21 | McKinley Cooper & CO LLC | $3.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358124 | 2024 | 2025-06-05 | 1140404 | 2024-001 | Significant Deficiency | - | P |
| 358124 | 2024 | 2025-06-05 | 1140403 | 2024-001 | Significant Deficiency | - | P |
| 358124 | 2024 | 2025-06-05 | 1140402 | 2024-001 | Significant Deficiency | - | P |
| 358124 | 2024 | 2025-06-05 | 1140401 | 2024-001 | Significant Deficiency | - | P |
| 358124 | 2024 | 2025-06-05 | 563962 | 2024-001 | Significant Deficiency | - | P |
| 358124 | 2024 | 2025-06-05 | 563961 | 2024-001 | Significant Deficiency | - | P |
| 358124 | 2024 | 2025-06-05 | 563960 | 2024-001 | Significant Deficiency | - | P |
| 358124 | 2024 | 2025-06-05 | 563959 | 2024-001 | Significant Deficiency | - | P |