By expenditures
| Name | Title | Type |
|---|---|---|
| Elizabeth Watts | Board Chair | Auditee |
| Karen Cotton | INTERIM EXECUTIVE DIRECTOR | Auditee |
| Keith Hundley | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412263 | 2024 | 2026-09-25 | CARR RIGGS & INGRAM LLC | $3.69M |
| 325085 | 2023 | 2024-10-17 | Carr Riggs & Ingram LLC | $3.62M |
| 56862 | 2022 | 2023-02-27 | Carr Riggs & Ingram LLC | $3.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 412263 | 2024 | 2026-09-25 | 1236713 | 2024-006 | Material Weakness | Yes | L |
| 412263 | 2024 | 2026-09-25 | 1236712 | 2024-005 | Material Weakness | Yes | B |
| 412263 | 2024 | 2026-09-25 | 1236711 | 2024-004 | Material Weakness | Yes | L |
| 412263 | 2024 | 2026-09-25 | 1236710 | 2024-003 | Material Weakness | Yes | F |
| 325085 | 2023 | 2024-10-17 | 1079516 | 2023-003 | Significant Deficiency | - | F |
| 325085 | 2023 | 2024-10-17 | 1079515 | 2023-003 | Significant Deficiency | - | F |
| 325085 | 2023 | 2024-10-17 | 503074 | 2023-003 | Significant Deficiency | - | F |
| 325085 | 2023 | 2024-10-17 | 503073 | 2023-003 | Significant Deficiency | - | F |