By expenditures
| Name | Title | Type |
|---|---|---|
| Melody Madaris | Executive Director | Auditee |
| Jason D. Brooks, CPA | Partner | Auditee |
| Sandy A Rogers PHD | EXECUTIVE DIRECTOR | Auditee |
| Ricky Churchwell, CPA | MEMBER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351729 | 2024 | 2025-03-31 | Watkins Ward and Stafford PLLC | $8.11M |
| 350648 | 2024 | 2025-03-31 | Watkins Ward and Stafford PLLC | $8.11M |
| 298827 | 2023 | 2024-03-27 | Ellis & Hirsberg Cpa's PLLC | $9.82M |
| 57768 | 2022 | 2023-02-28 | Ellis & Hirsberg Cpa's PLLC | $9.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||