| Name | Title | Type |
|---|---|---|
| Aleigh Ascherl | Executive Director | Auditee |
| Greg Shropshire | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359127 | 2024 | 2025-06-18 | Pattillo Brown & Hill LLP | $930,330 |
| 306175 | 2023 | 2024-05-13 | Pattillo Brown & Hill LLP | $913,780 |
| 53761 | 2022 | 2023-08-17 | Pattillo Brown & Hill LLP | $1.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 53761 | 2022 | 2023-08-17 | 623874 | 2022-001 | Significant Deficiency | Yes | L |
| 53761 | 2022 | 2023-08-17 | 623873 | 2022-001 | Significant Deficiency | Yes | L |
| 53761 | 2022 | 2023-08-17 | 47432 | 2022-001 | Significant Deficiency | Yes | L |
| 53761 | 2022 | 2023-08-17 | 47431 | 2022-001 | Significant Deficiency | Yes | L |