By expenditures
| Name | Title | Type |
|---|---|---|
| Trish Thigpen | Fiscal Director | Auditee |
| Susan Baugh | Fiscal Director | Auditee |
| David Reed | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415740 | 2025 | 2026-11-06 | J DAVID REED CPA | $3.13M |
| 377976 | 2024 | 2025-12-29 | J DAVID REED CPA | $5.35M |
| 370141 | 2024 | 2025-09-30 | J David Reed CPA | $5.35M |
| 323058 | 2023 | 2024-09-30 | J David Reed CPA | $8.27M |
| 251649 | 2022 | 2023-09-21 | David Reed CPA | $14.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 415740 | 2025 | 2026-11-06 | 1241726 | 2025-003 | Material Weakness | Yes | L |
| 415740 | 2025 | 2026-11-06 | 1241725 | 2025-003 | Material Weakness | Yes | L |
| 415740 | 2025 | 2026-11-06 | 1241724 | 2025-003 | Material Weakness | Yes | L |
| 415740 | 2025 | 2026-11-06 | 1241723 | 2025-003 | Material Weakness | Yes | L |
| 415740 | 2025 | 2026-11-06 | 1241722 | 2025-003 | Material Weakness | Yes | L |
| 377976 | 2024 | 2025-12-29 | 1166830 | 2024-004 | Material Weakness | Yes | L |
| 370141 | 2024 | 2025-09-30 | 1159417 | 2024-004 | Material Weakness | Yes | L |