By expenditures
| Name | Title | Type |
|---|---|---|
| Diane Duke | Executive Director | Auditee |
| Scott Welch | VP OF FINANCE AND OPERATIONS | Auditee |
| Daniel Moore | Member | Auditee |
| Vance Simmons | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355001 | 2024 | 2025-04-30 | Frazee Ivy Davis Plc | $4.45M |
| 303318 | 2023 | 2024-04-11 | Frazee Ivy Davis Plc | $4.63M |
| 49180 | 2022 | 2023-03-30 | Watkins Uiberall PLLC | $5.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 49180 | 2022 | 2023-03-30 | 628699 | 2022-003 | Significant Deficiency | - | ABCEFGHIJMN |
| 49180 | 2022 | 2023-03-30 | 628698 | 2022-002 | Significant Deficiency | - | ABCEFHILMN |
| 49180 | 2022 | 2023-03-30 | 628697 | 2022-003 | Significant Deficiency | - | ABCEFGHIJMN |
| 49180 | 2022 | 2023-03-30 | 628696 | 2022-002 | Significant Deficiency | - | ABCEFHILMN |
| 49180 | 2022 | 2023-03-30 | 52257 | 2022-003 | Significant Deficiency | - | ABCEFGHIJMN |
| 49180 | 2022 | 2023-03-30 | 52256 | 2022-002 | Significant Deficiency | - | ABCEFHILMN |
| 49180 | 2022 | 2023-03-30 | 52255 | 2022-003 | Significant Deficiency | - | ABCEFGHIJMN |
| 49180 | 2022 | 2023-03-30 | 52254 | 2022-002 | Significant Deficiency | - | ABCEFHILMN |