By expenditures
| Name | Title | Type |
|---|---|---|
| Skipton Evans | Executive Director | Auditee |
| Skipton Evans | Executive Director | Auditee |
| Mike Estes | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387151 | 2025 | 2026-02-13 | MIKE ESTES PC | $2.90M |
| 344251 | 2024 | 2025-02-28 | Mike Estes PC | $2.14M |
| 294710 | 2023 | 2024-03-12 | Mike Estes PC | $1.48M |
| 47094 | 2022 | 2023-02-27 | Mike Estes PC | $1.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 294710 | 2023 | 2024-03-12 | 952080 | 2023-003 | Material Weakness | - | L |
| 294710 | 2023 | 2024-03-12 | 952079 | 2023-002 | Material Weakness | - | N |
| 294710 | 2023 | 2024-03-12 | 952078 | 2023-001 | Material Weakness | - | I |
| 294710 | 2023 | 2024-03-12 | 375638 | 2023-003 | Material Weakness | - | L |
| 294710 | 2023 | 2024-03-12 | 375637 | 2023-002 | Material Weakness | - | N |
| 294710 | 2023 | 2024-03-12 | 375636 | 2023-001 | Material Weakness | - | I |