By expenditures
| Name | Title | Type |
|---|---|---|
| Kerri Poteat | Executive Director | Auditee |
| Daniel Boggs | PRESIDENT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395756 | 2025 | 2026-03-30 | BOGGS CRUMP & BROWN PA | $2.71M |
| 349487 | 2024 | 2025-03-28 | Boggs Crump & Brown PA | $2.86M |
| 301539 | 2023 | 2024-04-01 | Boggs Crump & Brown PA | $2.43M |
| 50609 | 2022 | 2023-03-29 | Boggs Crump & Brown PA | $2.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 395756 | 2025 | 2026-03-30 | 1200763 | 2025-002 | Material Weakness | Yes | P |
| 349487 | 2024 | 2025-03-28 | 1115224 | 2024-002 | - | Yes | P |
| 349487 | 2024 | 2025-03-28 | 538782 | 2024-002 | - | Yes | P |
| 301539 | 2023 | 2024-04-01 | 967264 | 2023-002 | - | Yes | P |
| 301539 | 2023 | 2024-04-01 | 390822 | 2023-002 | - | Yes | P |
| 50609 | 2022 | 2023-03-29 | 622014 | 2022-002 | - | Yes | P |
| 50609 | 2022 | 2023-03-29 | 45572 | 2022-002 | - | Yes | P |