By expenditures
| Name | Title | Type |
|---|---|---|
| Valerie R. Ausmus | CPA | Auditee |
| Tiffany Mathis Posey | Ceo & Executive Director | Auditee |
| Joshua Shugart | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389909 | 2025 | 2026-03-02 | KERBER ECK & BRAECKEL LLP | $2.44M |
| 347309 | 2024 | 2025-03-21 | Kerber Eck & Braeckel LLP | $2.80M |
| 304548 | 2023 | 2024-04-25 | Estes Bridgewater & Ogden | $2.49M |
| 51701 | 2022 | 2023-05-03 | Estes Bridgewater & Ogden | $2.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 304548 | 2023 | 2024-04-25 | 971085 | 2023-002 | Material Weakness | - | P |
| 304548 | 2023 | 2024-04-25 | 971084 | 2023-002 | Material Weakness | - | P |
| 304548 | 2023 | 2024-04-25 | 971083 | 2023-002 | Material Weakness | - | P |
| 304548 | 2023 | 2024-04-25 | 971082 | 2023-001 | Material Weakness | - | L |
| 304548 | 2023 | 2024-04-25 | 971081 | 2023-001 | Material Weakness | - | L |
| 304548 | 2023 | 2024-04-25 | 971080 | 2023-001 | Material Weakness | - | L |
| 304548 | 2023 | 2024-04-25 | 394643 | 2023-002 | Material Weakness | - | P |
| 304548 | 2023 | 2024-04-25 | 394642 | 2023-002 | Material Weakness | - | P |
| 304548 | 2023 | 2024-04-25 | 394641 | 2023-002 | Material Weakness | - | P |
| 304548 | 2023 | 2024-04-25 | 394640 | 2023-001 | Material Weakness | - | L |
| 304548 | 2023 | 2024-04-25 | 394639 | 2023-001 | Material Weakness | - | L |
| 304548 | 2023 | 2024-04-25 | 394638 | 2023-001 | Material Weakness | - | L |