By expenditures
| Name | Title | Type |
|---|---|---|
| Nathan Davis, Cpa | Partner | Auditee |
| Vickie Akin | CHIEF FINANCIAL OFFICER | Auditee |
| Judith Ward | Staff Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362712 | 2024 | 2025-07-22 | Capincrouse LLC | $8.02M |
| 328974 | 2023 | 2024-11-19 | Hood & Associates CPAS PC | $5.56M |
| 52774 | 2022 | 2023-03-07 | Hood and Associates CPAS PC | $2.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 328974 | 2023 | 2024-11-19 | 1084810 | 2023-001 | - | - | L |
| 328974 | 2023 | 2024-11-19 | 1084809 | 2023-001 | - | - | L |
| 328974 | 2023 | 2024-11-19 | 1084808 | 2023-001 | - | - | L |
| 328974 | 2023 | 2024-11-19 | 1084807 | 2023-001 | - | - | L |
| 328974 | 2023 | 2024-11-19 | 1084806 | 2023-001 | - | - | L |
| 328974 | 2023 | 2024-11-19 | 508368 | 2023-001 | - | - | L |
| 328974 | 2023 | 2024-11-19 | 508367 | 2023-001 | - | - | L |
| 328974 | 2023 | 2024-11-19 | 508366 | 2023-001 | - | - | L |
| 328974 | 2023 | 2024-11-19 | 508365 | 2023-001 | - | - | L |
| 328974 | 2023 | 2024-11-19 | 508364 | 2023-001 | - | - | L |