By expenditures
| Name | Title | Type |
|---|---|---|
| Jacqueline Osby | Director of Finance and Operations | Auditee |
| Cathy Messerly | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 289901 | 2022 | 2024-02-12 | Ata CPAS + Advisors PLLC | $1.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 289901 | 2022 | 2024-02-12 | 943282 | 2022-008 | Significant Deficiency | - | B |
| 289901 | 2022 | 2024-02-12 | 943281 | 2022-008 | Significant Deficiency | - | B |
| 289901 | 2022 | 2024-02-12 | 943280 | 2022-010 | Significant Deficiency | - | N |
| 289901 | 2022 | 2024-02-12 | 943279 | 2022-008 | Significant Deficiency | - | B |
| 289901 | 2022 | 2024-02-12 | 366840 | 2022-008 | Significant Deficiency | - | B |
| 289901 | 2022 | 2024-02-12 | 366839 | 2022-008 | Significant Deficiency | - | B |
| 289901 | 2022 | 2024-02-12 | 366838 | 2022-010 | Significant Deficiency | - | N |
| 289901 | 2022 | 2024-02-12 | 366837 | 2022-008 | Significant Deficiency | - | B |