By expenditures
| Name | Title | Type |
|---|---|---|
| Dr. Chelsa Rash | Business Manager | Auditee |
| Wandra Wade | CFO | Auditee |
| Joel Boyd Cunningham | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386184 | 2024 | 2026-02-09 | CUNNINGHAM CPAS PLLC | $7.66M |
| 304423 | 2023 | 2024-04-24 | Cunningham CPAS PLLC | $8.88M |
| 46492 | 2022 | 2023-04-12 | Cunningham CPAS PLLC | $4.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 386184 | 2024 | 2026-02-09 | 1172839 | 2024-002 | Material Weakness | Yes | F |
| 46492 | 2022 | 2023-04-12 | 620057 | 2022-002 | Material Weakness | - | AB |
| 46492 | 2022 | 2023-04-12 | 620056 | 2022-002 | Material Weakness | - | AB |
| 46492 | 2022 | 2023-04-12 | 620055 | 2022-002 | Material Weakness | - | AB |
| 46492 | 2022 | 2023-04-12 | 43615 | 2022-002 | Material Weakness | - | AB |
| 46492 | 2022 | 2023-04-12 | 43614 | 2022-002 | Material Weakness | - | AB |
| 46492 | 2022 | 2023-04-12 | 43613 | 2022-002 | Material Weakness | - | AB |