By expenditures
| Name | Title | Type |
|---|---|---|
| Sheila Gahagan | Auditor | Auditee |
| Sue Lynn Ledford | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388128 | 2024 | 2026-02-19 | SMART SOLUTIONS CPA INC | $4.57M |
| 299997 | 2023 | 2024-03-28 | Sheila Gahagan CPA | $4.19M |
| 267869 | 2022 | 2023-03-26 | Sheila Gahagan CPA | $3.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 388128 | 2024 | 2026-02-19 | 1174624 | 2024-008 | Material Weakness | Yes | P |
| 388128 | 2024 | 2026-02-19 | 1174623 | 2024-007 | Material Weakness | Yes | P |
| 388128 | 2024 | 2026-02-19 | 1174622 | 2024-006 | Material Weakness | Yes | P |
| 388128 | 2024 | 2026-02-19 | 1174621 | 2024-005 | Material Weakness | Yes | N |
| 388128 | 2024 | 2026-02-19 | 1174620 | 2024-004 | Material Weakness | Yes | P |
| 388128 | 2024 | 2026-02-19 | 1174619 | 2024-003 | Material Weakness | Yes | P |
| 388128 | 2024 | 2026-02-19 | 1174618 | 2024-002 | Material Weakness | Yes | P |
| 388128 | 2024 | 2026-02-19 | 1174617 | 2024-001 | Material Weakness | Yes | P |
| 299997 | 2023 | 2024-03-28 | 964674 | 2023-010 | - | - | AN |
| 299997 | 2023 | 2024-03-28 | 964673 | 2023-009 | Material Weakness | - | P |
| 299997 | 2023 | 2024-03-28 | 964672 | 2023-011 | - | - | N |
| 299997 | 2023 | 2024-03-28 | 964671 | 2023-010 | - | - | AN |
| 299997 | 2023 | 2024-03-28 | 964670 | 2023-009 | Material Weakness | - | P |
| 299997 | 2023 | 2024-03-28 | 388232 | 2023-010 | - | - | AN |
| 299997 | 2023 | 2024-03-28 | 388231 | 2023-009 | Material Weakness | - | P |
| 299997 | 2023 | 2024-03-28 | 388230 | 2023-011 | - | - | N |
| 299997 | 2023 | 2024-03-28 | 388229 | 2023-010 | - | - | AN |
| 299997 | 2023 | 2024-03-28 | 388228 | 2023-009 | Material Weakness | - | P |
| 267869 | 2022 | 2023-03-26 | 857191 | 2022-007 | - | - | N |
| 267869 | 2022 | 2023-03-26 | 857190 | 2022-006 | - | Yes | N |
| 267869 | 2022 | 2023-03-26 | 857189 | 2022-007 | - | - | N |
| 267869 | 2022 | 2023-03-26 | 857188 | 2022-006 | - | Yes | N |
| 267869 | 2022 | 2023-03-26 | 280749 | 2022-007 | - | - | N |
| 267869 | 2022 | 2023-03-26 | 280748 | 2022-006 | - | Yes | N |
| 267869 | 2022 | 2023-03-26 | 280747 | 2022-007 | - | - | N |
| 267869 | 2022 | 2023-03-26 | 280746 | 2022-006 | - | Yes | N |