By expenditures
| Name | Title | Type |
|---|---|---|
| Shelia R Wood | Executive Director | Auditee |
| Donald Curtis | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345328 | 2024 | 2025-03-10 | Donald E Curtis PLLC CPA | $750,423 |
| 291922 | 2023 | 2024-02-23 | Donald E Curtis PLLC CPA | $847,363 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 345328 | 2024 | 2025-03-10 | 1102844 | 2024-001 | Material Weakness | Yes | C |
| 345328 | 2024 | 2025-03-10 | 526402 | 2024-001 | Material Weakness | Yes | C |
| 291922 | 2023 | 2024-02-23 | 946735 | 2023-001 | Material Weakness | - | C |
| 291922 | 2023 | 2024-02-23 | 370293 | 2023-001 | Material Weakness | - | C |