| Name | Title | Type |
|---|---|---|
| Courtney K. Pittman | Interim Executive Director | Auditee |
| Jaime R. Topp | Executive Director | Auditee |
| Jeff Zeichner | Director | Auditee |
| Cindy Hollingsworth | Office Manager | Auditee |
| Ronald A. Conrad | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365194 | 2024 | 2025-08-28 | Cherry Bekaert LLP | $1.71M |
| 303329 | 2023 | 2024-04-11 | Cherry Bekaert LLP | $1.86M |
| 47079 | 2022 | 2023-03-27 | Cherry Bekaert LLP | $949,075 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365194 | 2024 | 2025-08-28 | 1151455 | 2024-001 | Significant Deficiency | - | F |
| 365194 | 2024 | 2025-08-28 | 1151454 | 2024-001 | Significant Deficiency | - | F |
| 365194 | 2024 | 2025-08-28 | 575013 | 2024-001 | Significant Deficiency | - | F |
| 365194 | 2024 | 2025-08-28 | 575012 | 2024-001 | Significant Deficiency | - | F |