By expenditures
| Name | Title | Type |
|---|---|---|
| Stephanie Keith | Executive Director | Auditee |
| Erin S. Jones, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372376 | 2024 | 2025-11-20 | BANKS FINLEY WHITE & CO | $6.01M |
| 326163 | 2023 | 2024-10-28 | Wilkins Miller LLC | $5.38M |
| 47757 | 2022 | 2023-10-01 | Wilkins Miller | $5.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372376 | 2024 | 2025-11-20 | 1162755 | 2024-004 | Material Weakness | Yes | L |
| 372376 | 2024 | 2025-11-20 | 1162754 | 2024-004 | Material Weakness | Yes | L |
| 372376 | 2024 | 2025-11-20 | 1162753 | 2024-004 | Material Weakness | Yes | L |
| 372376 | 2024 | 2025-11-20 | 1162752 | 2024-004 | Material Weakness | Yes | L |
| 372376 | 2024 | 2025-11-20 | 1162751 | 2024-004 | Material Weakness | Yes | L |
| 372376 | 2024 | 2025-11-20 | 1162750 | 2024-004 | Material Weakness | Yes | L |