By expenditures
| Name | Title | Type |
|---|---|---|
| Chrisley Reed | Certified Public Accountant | Auditee |
| Kristine Schwarz | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350179 | 2024 | 2025-03-28 | McGowan Guntermann | $3.54M |
| 300548 | 2023 | 2024-03-29 | McGowan Guntermann | $2.25M |
| 45959 | 2022 | 2023-03-30 | McGowan Guntermann | $1.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 350179 | 2024 | 2025-03-28 | 1116088 | 2024-004 | Significant Deficiency | - | I |
| 350179 | 2024 | 2025-03-28 | 1116087 | 2024-002 | Significant Deficiency | - | AB |
| 350179 | 2024 | 2025-03-28 | 1116086 | 2024-004 | Significant Deficiency | - | I |
| 350179 | 2024 | 2025-03-28 | 1116085 | 2024-002 | Significant Deficiency | - | AB |
| 350179 | 2024 | 2025-03-28 | 1116084 | 2024-004 | Significant Deficiency | - | I |
| 350179 | 2024 | 2025-03-28 | 1116083 | 2024-002 | Significant Deficiency | - | AB |
| 350179 | 2024 | 2025-03-28 | 1116082 | 2024-005 | Significant Deficiency | - | E |
| 350179 | 2024 | 2025-03-28 | 1116081 | 2024-004 | Significant Deficiency | - | I |
| 350179 | 2024 | 2025-03-28 | 1116080 | 2024-003 | Significant Deficiency | - | AB |
| 350179 | 2024 | 2025-03-28 | 1116079 | 2024-002 | Significant Deficiency | - | AB |
| 350179 | 2024 | 2025-03-28 | 539646 | 2024-004 | Significant Deficiency | - | I |
| 350179 | 2024 | 2025-03-28 | 539645 | 2024-002 | Significant Deficiency | - | AB |
| 350179 | 2024 | 2025-03-28 | 539644 | 2024-004 | Significant Deficiency | - | I |
| 350179 | 2024 | 2025-03-28 | 539643 | 2024-002 | Significant Deficiency | - | AB |
| 350179 | 2024 | 2025-03-28 | 539642 | 2024-004 | Significant Deficiency | - | I |
| 350179 | 2024 | 2025-03-28 | 539641 | 2024-002 | Significant Deficiency | - | AB |
| 350179 | 2024 | 2025-03-28 | 539640 | 2024-005 | Significant Deficiency | - | E |
| 350179 | 2024 | 2025-03-28 | 539639 | 2024-004 | Significant Deficiency | - | I |
| 350179 | 2024 | 2025-03-28 | 539638 | 2024-003 | Significant Deficiency | - | AB |
| 350179 | 2024 | 2025-03-28 | 539637 | 2024-002 | Significant Deficiency | - | AB |
| 300548 | 2023 | 2024-03-29 | 966096 | 2023-001 | Significant Deficiency | - | AB |
| 300548 | 2023 | 2024-03-29 | 966095 | 2023-001 | Significant Deficiency | - | AB |
| 300548 | 2023 | 2024-03-29 | 966094 | 2023-001 | Significant Deficiency | - | AB |
| 300548 | 2023 | 2024-03-29 | 389654 | 2023-001 | Significant Deficiency | - | AB |
| 300548 | 2023 | 2024-03-29 | 389653 | 2023-001 | Significant Deficiency | - | AB |
| 300548 | 2023 | 2024-03-29 | 389652 | 2023-001 | Significant Deficiency | - | AB |
| 45959 | 2022 | 2023-03-30 | 620328 | 2022-001 | Significant Deficiency | - | B |
| 45959 | 2022 | 2023-03-30 | 43886 | 2022-001 | Significant Deficiency | - | B |