By expenditures
| Name | Title | Type |
|---|---|---|
| Lee Jennings | Managing Shareholder | Auditee |
| Rhonda Gordon | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366288 | 2024 | 2025-09-15 | Rl Jennings & Associates PC | $4.69M |
| 321079 | 2023 | 2024-09-26 | Rl Jennings & Associates PC | $3.08M |
| 54486 | 2022 | 2023-10-01 | Rl Jennings & Associates | $1.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 366288 | 2024 | 2025-09-15 | 1152991 | 2024-004 | Material Weakness | Yes | B |
| 366288 | 2024 | 2025-09-15 | 1152990 | 2024-003 | Material Weakness | Yes | B |
| 366288 | 2024 | 2025-09-15 | 1152989 | 2024-002 | Material Weakness | Yes | P |
| 366288 | 2024 | 2025-09-15 | 1152988 | 2024-001 | Material Weakness | Yes | P |
| 366288 | 2024 | 2025-09-15 | 1152987 | 2024-004 | Material Weakness | Yes | B |
| 366288 | 2024 | 2025-09-15 | 1152986 | 2024-003 | Material Weakness | Yes | B |
| 366288 | 2024 | 2025-09-15 | 1152985 | 2024-002 | Material Weakness | Yes | P |
| 366288 | 2024 | 2025-09-15 | 1152984 | 2024-001 | Material Weakness | Yes | P |
| 366288 | 2024 | 2025-09-15 | 1152983 | 2024-004 | Material Weakness | Yes | B |
| 366288 | 2024 | 2025-09-15 | 1152982 | 2024-003 | Material Weakness | Yes | B |
| 366288 | 2024 | 2025-09-15 | 1152981 | 2024-002 | Material Weakness | Yes | P |
| 366288 | 2024 | 2025-09-15 | 1152980 | 2024-001 | Material Weakness | Yes | P |
| 321079 | 2023 | 2024-09-26 | 1074807 | 2023-004 | Significant Deficiency | Yes | B |
| 321079 | 2023 | 2024-09-26 | 1074806 | 2023-003 | Significant Deficiency | Yes | B |
| 321079 | 2023 | 2024-09-26 | 1074805 | 2023-002 | Significant Deficiency | Yes | P |
| 321079 | 2023 | 2024-09-26 | 1074804 | 2023-001 | Significant Deficiency | Yes | P |
| 321079 | 2023 | 2024-09-26 | 1074803 | 2023-004 | Significant Deficiency | Yes | B |
| 321079 | 2023 | 2024-09-26 | 1074802 | 2023-003 | Significant Deficiency | Yes | B |
| 321079 | 2023 | 2024-09-26 | 1074801 | 2023-002 | Significant Deficiency | Yes | P |
| 321079 | 2023 | 2024-09-26 | 1074800 | 2023-001 | Significant Deficiency | Yes | P |
| 321079 | 2023 | 2024-09-26 | 1074799 | 2023-004 | Significant Deficiency | Yes | B |
| 321079 | 2023 | 2024-09-26 | 1074798 | 2023-003 | Significant Deficiency | Yes | B |
| 321079 | 2023 | 2024-09-26 | 1074797 | 2023-002 | Significant Deficiency | Yes | P |
| 321079 | 2023 | 2024-09-26 | 1074796 | 2023-001 | Significant Deficiency | Yes | P |
| 321079 | 2023 | 2024-09-26 | 1074795 | 2023-004 | Significant Deficiency | Yes | B |
| 321079 | 2023 | 2024-09-26 | 1074794 | 2023-003 | Significant Deficiency | Yes | B |
| 321079 | 2023 | 2024-09-26 | 1074793 | 2023-002 | Significant Deficiency | Yes | P |
| 321079 | 2023 | 2024-09-26 | 1074792 | 2023-001 | Significant Deficiency | Yes | P |
| 321079 | 2023 | 2024-09-26 | 1074791 | 2023-004 | Significant Deficiency | Yes | B |
| 321079 | 2023 | 2024-09-26 | 1074790 | 2023-003 | Significant Deficiency | Yes | B |
| 321079 | 2023 | 2024-09-26 | 1074789 | 2023-002 | Significant Deficiency | Yes | P |
| 321079 | 2023 | 2024-09-26 | 1074788 | 2023-001 | Significant Deficiency | Yes | P |
| 321079 | 2023 | 2024-09-26 | 1074787 | 2023-004 | Significant Deficiency | Yes | B |
| 321079 | 2023 | 2024-09-26 | 1074786 | 2023-003 | Significant Deficiency | Yes | B |
| 321079 | 2023 | 2024-09-26 | 1074785 | 2023-002 | Significant Deficiency | Yes | P |
| 321079 | 2023 | 2024-09-26 | 1074784 | 2023-001 | Significant Deficiency | Yes | P |
| 321079 | 2023 | 2024-09-26 | 1074783 | 2023-004 | Significant Deficiency | Yes | B |
| 321079 | 2023 | 2024-09-26 | 1074782 | 2023-003 | Significant Deficiency | Yes | B |
| 321079 | 2023 | 2024-09-26 | 1074781 | 2023-002 | Significant Deficiency | Yes | P |
| 321079 | 2023 | 2024-09-26 | 1074780 | 2023-001 | Significant Deficiency | Yes | P |
| 321079 | 2023 | 2024-09-26 | 498365 | 2023-004 | Significant Deficiency | Yes | B |
| 321079 | 2023 | 2024-09-26 | 498364 | 2023-003 | Significant Deficiency | Yes | B |
| 321079 | 2023 | 2024-09-26 | 498363 | 2023-002 | Significant Deficiency | Yes | P |
| 321079 | 2023 | 2024-09-26 | 498362 | 2023-001 | Significant Deficiency | Yes | P |
| 321079 | 2023 | 2024-09-26 | 498361 | 2023-004 | Significant Deficiency | Yes | B |
| 321079 | 2023 | 2024-09-26 | 498360 | 2023-003 | Significant Deficiency | Yes | B |
| 321079 | 2023 | 2024-09-26 | 498359 | 2023-002 | Significant Deficiency | Yes | P |
| 321079 | 2023 | 2024-09-26 | 498358 | 2023-001 | Significant Deficiency | Yes | P |
| 321079 | 2023 | 2024-09-26 | 498357 | 2023-004 | Significant Deficiency | Yes | B |
| 321079 | 2023 | 2024-09-26 | 498356 | 2023-003 | Significant Deficiency | Yes | B |
| 321079 | 2023 | 2024-09-26 | 498355 | 2023-002 | Significant Deficiency | Yes | P |
| 321079 | 2023 | 2024-09-26 | 498354 | 2023-001 | Significant Deficiency | Yes | P |
| 321079 | 2023 | 2024-09-26 | 498353 | 2023-004 | Significant Deficiency | Yes | B |
| 321079 | 2023 | 2024-09-26 | 498352 | 2023-003 | Significant Deficiency | Yes | B |
| 321079 | 2023 | 2024-09-26 | 498351 | 2023-002 | Significant Deficiency | Yes | P |
| 321079 | 2023 | 2024-09-26 | 498350 | 2023-001 | Significant Deficiency | Yes | P |
| 321079 | 2023 | 2024-09-26 | 498349 | 2023-004 | Significant Deficiency | Yes | B |
| 321079 | 2023 | 2024-09-26 | 498348 | 2023-003 | Significant Deficiency | Yes | B |
| 321079 | 2023 | 2024-09-26 | 498347 | 2023-002 | Significant Deficiency | Yes | P |
| 321079 | 2023 | 2024-09-26 | 498346 | 2023-001 | Significant Deficiency | Yes | P |
| 321079 | 2023 | 2024-09-26 | 498345 | 2023-004 | Significant Deficiency | Yes | B |
| 321079 | 2023 | 2024-09-26 | 498344 | 2023-003 | Significant Deficiency | Yes | B |
| 321079 | 2023 | 2024-09-26 | 498343 | 2023-002 | Significant Deficiency | Yes | P |
| 321079 | 2023 | 2024-09-26 | 498342 | 2023-001 | Significant Deficiency | Yes | P |
| 321079 | 2023 | 2024-09-26 | 498341 | 2023-004 | Significant Deficiency | Yes | B |
| 321079 | 2023 | 2024-09-26 | 498340 | 2023-003 | Significant Deficiency | Yes | B |
| 321079 | 2023 | 2024-09-26 | 498339 | 2023-002 | Significant Deficiency | Yes | P |
| 321079 | 2023 | 2024-09-26 | 498338 | 2023-001 | Significant Deficiency | Yes | P |
| 54486 | 2022 | 2023-10-01 | 635304 | 2022-004 | Significant Deficiency | Yes | B |
| 54486 | 2022 | 2023-10-01 | 635303 | 2022-003 | Significant Deficiency | Yes | B |
| 54486 | 2022 | 2023-10-01 | 635302 | 2022-002 | Significant Deficiency | Yes | P |
| 54486 | 2022 | 2023-10-01 | 635301 | 2022-001 | Significant Deficiency | Yes | P |
| 54486 | 2022 | 2023-10-01 | 635300 | 2022-004 | Significant Deficiency | Yes | B |
| 54486 | 2022 | 2023-10-01 | 635299 | 2022-003 | Significant Deficiency | Yes | B |
| 54486 | 2022 | 2023-10-01 | 635298 | 2022-002 | Significant Deficiency | Yes | P |
| 54486 | 2022 | 2023-10-01 | 635297 | 2022-001 | Significant Deficiency | Yes | P |
| 54486 | 2022 | 2023-10-01 | 635296 | 2022-004 | Significant Deficiency | Yes | B |
| 54486 | 2022 | 2023-10-01 | 635295 | 2022-003 | Significant Deficiency | Yes | B |
| 54486 | 2022 | 2023-10-01 | 635294 | 2022-002 | Significant Deficiency | Yes | P |
| 54486 | 2022 | 2023-10-01 | 635293 | 2022-001 | Significant Deficiency | Yes | P |
| 54486 | 2022 | 2023-10-01 | 635292 | 2022-004 | Significant Deficiency | Yes | B |
| 54486 | 2022 | 2023-10-01 | 635291 | 2022-003 | Significant Deficiency | Yes | B |
| 54486 | 2022 | 2023-10-01 | 635290 | 2022-002 | Significant Deficiency | Yes | P |
| 54486 | 2022 | 2023-10-01 | 635289 | 2022-001 | Significant Deficiency | Yes | P |
| 54486 | 2022 | 2023-10-01 | 635288 | 2022-004 | Significant Deficiency | Yes | B |
| 54486 | 2022 | 2023-10-01 | 635287 | 2022-003 | Significant Deficiency | Yes | B |
| 54486 | 2022 | 2023-10-01 | 635286 | 2022-002 | Significant Deficiency | Yes | P |
| 54486 | 2022 | 2023-10-01 | 635285 | 2022-001 | Significant Deficiency | Yes | P |
| 54486 | 2022 | 2023-10-01 | 635284 | 2022-004 | Significant Deficiency | Yes | B |
| 54486 | 2022 | 2023-10-01 | 635283 | 2022-003 | Significant Deficiency | Yes | B |
| 54486 | 2022 | 2023-10-01 | 635282 | 2022-002 | Significant Deficiency | Yes | P |
| 54486 | 2022 | 2023-10-01 | 635281 | 2022-001 | Significant Deficiency | Yes | P |
| 54486 | 2022 | 2023-10-01 | 635280 | 2022-004 | Significant Deficiency | Yes | B |
| 54486 | 2022 | 2023-10-01 | 635279 | 2022-003 | Significant Deficiency | Yes | B |
| 54486 | 2022 | 2023-10-01 | 635278 | 2022-002 | Significant Deficiency | Yes | P |
| 54486 | 2022 | 2023-10-01 | 635277 | 2022-001 | Significant Deficiency | Yes | P |
| 54486 | 2022 | 2023-10-01 | 58862 | 2022-004 | Significant Deficiency | Yes | B |
| 54486 | 2022 | 2023-10-01 | 58861 | 2022-003 | Significant Deficiency | Yes | B |
| 54486 | 2022 | 2023-10-01 | 58860 | 2022-002 | Significant Deficiency | Yes | P |
| 54486 | 2022 | 2023-10-01 | 58859 | 2022-001 | Significant Deficiency | Yes | P |