By expenditures
| Name | Title | Type |
|---|---|---|
| Ernest Wardlaw | CEO | Auditee |
| Doris Haigler | CEO | Auditee |
| Leon Brunson | CEO | Auditee |
| Terry Horne | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359071 | 2024 | 2025-06-17 | Terry Horne CPA | $11.04M |
| 309899 | 2023 | 2024-06-25 | Terry Horne CPA | $12.46M |
| 69840 | 2022 | 2023-03-26 | Terry Horne CPA | $9.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359071 | 2024 | 2025-06-17 | 1141596 | 2024-005 | Material Weakness | Yes | N |
| 359071 | 2024 | 2025-06-17 | 1141595 | 2024-005 | Material Weakness | Yes | N |
| 359071 | 2024 | 2025-06-17 | 1141594 | 2024-005 | Material Weakness | Yes | N |
| 359071 | 2024 | 2025-06-17 | 1141593 | 2024-005 | Material Weakness | Yes | N |
| 359071 | 2024 | 2025-06-17 | 1141592 | 2024-004 | Material Weakness | Yes | I |
| 359071 | 2024 | 2025-06-17 | 1141591 | 2024-004 | Material Weakness | Yes | I |
| 359071 | 2024 | 2025-06-17 | 1141590 | 2024-004 | Material Weakness | Yes | I |
| 359071 | 2024 | 2025-06-17 | 1141589 | 2024-004 | Material Weakness | Yes | I |
| 359071 | 2024 | 2025-06-17 | 1141588 | 2024-003 | Material Weakness | Yes | C |
| 359071 | 2024 | 2025-06-17 | 1141587 | 2024-003 | Material Weakness | Yes | C |
| 359071 | 2024 | 2025-06-17 | 1141586 | 2024-003 | Material Weakness | Yes | C |
| 359071 | 2024 | 2025-06-17 | 1141585 | 2024-003 | Material Weakness | Yes | C |
| 359071 | 2024 | 2025-06-17 | 1141584 | 2024-002 | Material Weakness | Yes | L |
| 359071 | 2024 | 2025-06-17 | 1141583 | 2024-002 | Material Weakness | Yes | L |
| 359071 | 2024 | 2025-06-17 | 1141582 | 2024-002 | Material Weakness | Yes | L |
| 359071 | 2024 | 2025-06-17 | 1141581 | 2024-002 | Material Weakness | Yes | L |
| 359071 | 2024 | 2025-06-17 | 565154 | 2024-005 | Material Weakness | Yes | N |
| 359071 | 2024 | 2025-06-17 | 565153 | 2024-005 | Material Weakness | Yes | N |
| 359071 | 2024 | 2025-06-17 | 565152 | 2024-005 | Material Weakness | Yes | N |
| 359071 | 2024 | 2025-06-17 | 565151 | 2024-005 | Material Weakness | Yes | N |
| 359071 | 2024 | 2025-06-17 | 565150 | 2024-004 | Material Weakness | Yes | I |
| 359071 | 2024 | 2025-06-17 | 565149 | 2024-004 | Material Weakness | Yes | I |
| 359071 | 2024 | 2025-06-17 | 565148 | 2024-004 | Material Weakness | Yes | I |
| 359071 | 2024 | 2025-06-17 | 565147 | 2024-004 | Material Weakness | Yes | I |
| 359071 | 2024 | 2025-06-17 | 565146 | 2024-003 | Material Weakness | Yes | C |
| 359071 | 2024 | 2025-06-17 | 565145 | 2024-003 | Material Weakness | Yes | C |
| 359071 | 2024 | 2025-06-17 | 565144 | 2024-003 | Material Weakness | Yes | C |
| 359071 | 2024 | 2025-06-17 | 565143 | 2024-003 | Material Weakness | Yes | C |
| 359071 | 2024 | 2025-06-17 | 565142 | 2024-002 | Material Weakness | Yes | L |
| 359071 | 2024 | 2025-06-17 | 565141 | 2024-002 | Material Weakness | Yes | L |
| 359071 | 2024 | 2025-06-17 | 565140 | 2024-002 | Material Weakness | Yes | L |
| 359071 | 2024 | 2025-06-17 | 565139 | 2024-002 | Material Weakness | Yes | L |
| 309899 | 2023 | 2024-06-25 | 978777 | 2023-008 | Material Weakness | - | N |
| 309899 | 2023 | 2024-06-25 | 978776 | 2023-008 | Material Weakness | - | N |
| 309899 | 2023 | 2024-06-25 | 978775 | 2023-008 | Material Weakness | - | N |
| 309899 | 2023 | 2024-06-25 | 978774 | 2023-008 | Material Weakness | - | N |
| 309899 | 2023 | 2024-06-25 | 978773 | 2023-008 | Material Weakness | - | N |
| 309899 | 2023 | 2024-06-25 | 978772 | 2023-008 | Material Weakness | - | N |
| 309899 | 2023 | 2024-06-25 | 978771 | 2023-007 | Material Weakness | - | I |
| 309899 | 2023 | 2024-06-25 | 978770 | 2023-007 | Material Weakness | - | I |
| 309899 | 2023 | 2024-06-25 | 978769 | 2023-007 | Material Weakness | - | I |
| 309899 | 2023 | 2024-06-25 | 978768 | 2023-007 | Material Weakness | - | I |
| 309899 | 2023 | 2024-06-25 | 978767 | 2023-007 | Material Weakness | - | I |
| 309899 | 2023 | 2024-06-25 | 978766 | 2023-007 | Material Weakness | - | I |
| 309899 | 2023 | 2024-06-25 | 978765 | 2023-006 | Material Weakness | - | I |
| 309899 | 2023 | 2024-06-25 | 978764 | 2023-006 | Material Weakness | - | I |
| 309899 | 2023 | 2024-06-25 | 978763 | 2023-006 | Material Weakness | - | I |
| 309899 | 2023 | 2024-06-25 | 978762 | 2023-006 | Material Weakness | - | I |
| 309899 | 2023 | 2024-06-25 | 978761 | 2023-006 | Material Weakness | - | I |
| 309899 | 2023 | 2024-06-25 | 978760 | 2023-006 | Material Weakness | - | I |
| 309899 | 2023 | 2024-06-25 | 978759 | 2023-005 | Material Weakness | - | C |
| 309899 | 2023 | 2024-06-25 | 978758 | 2023-005 | Material Weakness | - | C |
| 309899 | 2023 | 2024-06-25 | 978757 | 2023-005 | Material Weakness | - | C |
| 309899 | 2023 | 2024-06-25 | 978756 | 2023-005 | Material Weakness | - | C |
| 309899 | 2023 | 2024-06-25 | 978755 | 2023-005 | Material Weakness | - | C |
| 309899 | 2023 | 2024-06-25 | 978754 | 2023-005 | Material Weakness | - | C |
| 309899 | 2023 | 2024-06-25 | 978753 | 2023-004 | Material Weakness | Yes | L |
| 309899 | 2023 | 2024-06-25 | 402335 | 2023-008 | Material Weakness | - | N |
| 309899 | 2023 | 2024-06-25 | 402334 | 2023-008 | Material Weakness | - | N |
| 309899 | 2023 | 2024-06-25 | 402333 | 2023-008 | Material Weakness | - | N |
| 309899 | 2023 | 2024-06-25 | 402332 | 2023-008 | Material Weakness | - | N |
| 309899 | 2023 | 2024-06-25 | 402331 | 2023-008 | Material Weakness | - | N |
| 309899 | 2023 | 2024-06-25 | 402330 | 2023-008 | Material Weakness | - | N |
| 309899 | 2023 | 2024-06-25 | 402329 | 2023-007 | Material Weakness | - | I |
| 309899 | 2023 | 2024-06-25 | 402328 | 2023-007 | Material Weakness | - | I |
| 309899 | 2023 | 2024-06-25 | 402327 | 2023-007 | Material Weakness | - | I |
| 309899 | 2023 | 2024-06-25 | 402326 | 2023-007 | Material Weakness | - | I |
| 309899 | 2023 | 2024-06-25 | 402325 | 2023-007 | Material Weakness | - | I |
| 309899 | 2023 | 2024-06-25 | 402324 | 2023-007 | Material Weakness | - | I |
| 309899 | 2023 | 2024-06-25 | 402323 | 2023-006 | Material Weakness | - | I |
| 309899 | 2023 | 2024-06-25 | 402322 | 2023-006 | Material Weakness | - | I |
| 309899 | 2023 | 2024-06-25 | 402321 | 2023-006 | Material Weakness | - | I |
| 309899 | 2023 | 2024-06-25 | 402320 | 2023-006 | Material Weakness | - | I |
| 309899 | 2023 | 2024-06-25 | 402319 | 2023-006 | Material Weakness | - | I |
| 309899 | 2023 | 2024-06-25 | 402318 | 2023-006 | Material Weakness | - | I |
| 309899 | 2023 | 2024-06-25 | 402317 | 2023-005 | Material Weakness | - | C |
| 309899 | 2023 | 2024-06-25 | 402316 | 2023-005 | Material Weakness | - | C |
| 309899 | 2023 | 2024-06-25 | 402315 | 2023-005 | Material Weakness | - | C |
| 309899 | 2023 | 2024-06-25 | 402314 | 2023-005 | Material Weakness | - | C |
| 309899 | 2023 | 2024-06-25 | 402313 | 2023-005 | Material Weakness | - | C |
| 309899 | 2023 | 2024-06-25 | 402312 | 2023-005 | Material Weakness | - | C |
| 309899 | 2023 | 2024-06-25 | 402311 | 2023-004 | Material Weakness | Yes | L |
| 69840 | 2022 | 2023-03-26 | 639732 | 2022-003 | Material Weakness | - | L |
| 69840 | 2022 | 2023-03-26 | 639731 | 2022-003 | Material Weakness | - | L |
| 69840 | 2022 | 2023-03-26 | 639730 | 2022-003 | Material Weakness | - | L |
| 69840 | 2022 | 2023-03-26 | 639729 | 2022-003 | Material Weakness | - | L |
| 69840 | 2022 | 2023-03-26 | 639728 | 2022-003 | Material Weakness | - | L |
| 69840 | 2022 | 2023-03-26 | 639727 | 2022-003 | Material Weakness | - | L |
| 69840 | 2022 | 2023-03-26 | 63290 | 2022-003 | Material Weakness | - | L |
| 69840 | 2022 | 2023-03-26 | 63289 | 2022-003 | Material Weakness | - | L |
| 69840 | 2022 | 2023-03-26 | 63288 | 2022-003 | Material Weakness | - | L |
| 69840 | 2022 | 2023-03-26 | 63287 | 2022-003 | Material Weakness | - | L |
| 69840 | 2022 | 2023-03-26 | 63286 | 2022-003 | Material Weakness | - | L |
| 69840 | 2022 | 2023-03-26 | 63285 | 2022-003 | Material Weakness | - | L |