By expenditures
| Name | Title | Type |
|---|---|---|
| Denise Johnson | Protection Officer | Auditee |
| E. Zanai Savage | EVP of Finance & Administration | CFO | Auditee |
| James Clausell | Managing Partner | Auditee |
| Dr. Sean L. Huddleston | President & CEO | Auditee |
| Kyla Greenhoe | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370945 | 2024 | 2025-10-17 | Cliftonlarsonallen LLP | $1.95M |
| 324814 | 2023 | 2024-10-15 | Cliftonlarsonallen LLP | $1.72M |
| 309593 | 2022 | 2024-06-24 | Cliftonlarsonallen LLP | $3.49M |
| 293212 | 2021 | 2024-03-02 | Clausell & Associates PC | $4.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370945 | 2024 | 2025-10-17 | 1160886 | 2024-007 | Material Weakness | Yes | N |
| 370945 | 2024 | 2025-10-17 | 1160885 | 2024-007 | Material Weakness | Yes | N |
| 370945 | 2024 | 2025-10-17 | 1160884 | 2024-007 | Material Weakness | Yes | N |
| 370945 | 2024 | 2025-10-17 | 1160883 | 2024-007 | Material Weakness | Yes | N |
| 370945 | 2024 | 2025-10-17 | 1160882 | 2024-006 | Material Weakness | Yes | N |
| 370945 | 2024 | 2025-10-17 | 1160881 | 2024-006 | Material Weakness | Yes | N |
| 370945 | 2024 | 2025-10-17 | 1160880 | 2024-006 | Material Weakness | Yes | N |
| 370945 | 2024 | 2025-10-17 | 1160879 | 2024-006 | Material Weakness | Yes | N |
| 370945 | 2024 | 2025-10-17 | 1160878 | 2024-005 | Material Weakness | Yes | L |
| 370945 | 2024 | 2025-10-17 | 1160877 | 2024-005 | Material Weakness | Yes | L |
| 370945 | 2024 | 2025-10-17 | 1160876 | 2024-005 | Material Weakness | Yes | L |
| 370945 | 2024 | 2025-10-17 | 1160875 | 2024-005 | Material Weakness | Yes | L |
| 370945 | 2024 | 2025-10-17 | 1160874 | 2024-004 | Material Weakness | Yes | N |
| 370945 | 2024 | 2025-10-17 | 1160873 | 2024-004 | Material Weakness | Yes | N |
| 370945 | 2024 | 2025-10-17 | 1160872 | 2024-004 | Material Weakness | Yes | N |
| 370945 | 2024 | 2025-10-17 | 1160871 | 2024-004 | Material Weakness | Yes | N |
| 370945 | 2024 | 2025-10-17 | 1160870 | 2024-003 | Material Weakness | Yes | E |
| 370945 | 2024 | 2025-10-17 | 1160869 | 2024-003 | Material Weakness | Yes | E |
| 370945 | 2024 | 2025-10-17 | 1160868 | 2024-003 | Material Weakness | Yes | E |
| 370945 | 2024 | 2025-10-17 | 1160867 | 2024-003 | Material Weakness | Yes | E |
| 370945 | 2024 | 2025-10-17 | 1160866 | 2024-002 | Material Weakness | Yes | P |
| 370945 | 2024 | 2025-10-17 | 1160865 | 2024-002 | Material Weakness | Yes | P |
| 370945 | 2024 | 2025-10-17 | 1160864 | 2024-002 | Material Weakness | Yes | P |
| 370945 | 2024 | 2025-10-17 | 1160863 | 2024-002 | Material Weakness | Yes | P |
| 370945 | 2024 | 2025-10-17 | 1160862 | 2024-001 | Material Weakness | Yes | P |
| 370945 | 2024 | 2025-10-17 | 1160861 | 2024-001 | Material Weakness | Yes | P |
| 370945 | 2024 | 2025-10-17 | 1160860 | 2024-001 | Material Weakness | Yes | P |
| 370945 | 2024 | 2025-10-17 | 1160859 | 2024-001 | Material Weakness | Yes | P |
| 324814 | 2023 | 2024-10-15 | 1079188 | 2023-008 | Significant Deficiency | Yes | N |
| 324814 | 2023 | 2024-10-15 | 1079187 | 2023-006 | Significant Deficiency | Yes | L |
| 324814 | 2023 | 2024-10-15 | 1079186 | 2023-005 | Significant Deficiency | Yes | N |
| 324814 | 2023 | 2024-10-15 | 1079185 | 2023-004 | Significant Deficiency | Yes | N |
| 324814 | 2023 | 2024-10-15 | 1079184 | 2023-003 | Significant Deficiency | Yes | L |
| 324814 | 2023 | 2024-10-15 | 1079183 | 2023-002 | Material Weakness | Yes | P |
| 324814 | 2023 | 2024-10-15 | 1079182 | 2023-001 | Material Weakness | Yes | P |
| 324814 | 2023 | 2024-10-15 | 1079181 | 2023-008 | Significant Deficiency | Yes | N |
| 324814 | 2023 | 2024-10-15 | 1079180 | 2023-007 | Significant Deficiency | Yes | E |
| 324814 | 2023 | 2024-10-15 | 1079179 | 2023-006 | Significant Deficiency | Yes | L |
| 324814 | 2023 | 2024-10-15 | 1079178 | 2023-005 | Significant Deficiency | Yes | N |
| 324814 | 2023 | 2024-10-15 | 1079177 | 2023-004 | Significant Deficiency | Yes | N |
| 324814 | 2023 | 2024-10-15 | 1079176 | 2023-003 | Significant Deficiency | Yes | L |
| 324814 | 2023 | 2024-10-15 | 1079175 | 2023-002 | Material Weakness | Yes | P |
| 324814 | 2023 | 2024-10-15 | 1079174 | 2023-001 | Material Weakness | Yes | P |
| 324814 | 2023 | 2024-10-15 | 1079173 | 2023-008 | Significant Deficiency | Yes | N |
| 324814 | 2023 | 2024-10-15 | 1079172 | 2023-006 | Significant Deficiency | Yes | L |
| 324814 | 2023 | 2024-10-15 | 1079171 | 2023-005 | Significant Deficiency | Yes | N |
| 324814 | 2023 | 2024-10-15 | 1079170 | 2023-004 | Significant Deficiency | Yes | N |
| 324814 | 2023 | 2024-10-15 | 1079169 | 2023-003 | Significant Deficiency | Yes | L |
| 324814 | 2023 | 2024-10-15 | 1079168 | 2023-002 | Material Weakness | Yes | P |
| 324814 | 2023 | 2024-10-15 | 1079167 | 2023-001 | Material Weakness | Yes | P |
| 324814 | 2023 | 2024-10-15 | 1079166 | 2023-008 | Significant Deficiency | Yes | N |
| 324814 | 2023 | 2024-10-15 | 1079165 | 2023-006 | Significant Deficiency | Yes | L |
| 324814 | 2023 | 2024-10-15 | 1079164 | 2023-005 | Significant Deficiency | Yes | N |
| 324814 | 2023 | 2024-10-15 | 1079163 | 2023-004 | Significant Deficiency | Yes | N |
| 324814 | 2023 | 2024-10-15 | 1079162 | 2023-003 | Significant Deficiency | Yes | L |
| 324814 | 2023 | 2024-10-15 | 1079161 | 2023-002 | Material Weakness | Yes | P |
| 324814 | 2023 | 2024-10-15 | 1079160 | 2023-001 | Material Weakness | Yes | P |
| 324814 | 2023 | 2024-10-15 | 502746 | 2023-008 | Significant Deficiency | Yes | N |
| 324814 | 2023 | 2024-10-15 | 502745 | 2023-006 | Significant Deficiency | Yes | L |
| 324814 | 2023 | 2024-10-15 | 502744 | 2023-005 | Significant Deficiency | Yes | N |
| 324814 | 2023 | 2024-10-15 | 502743 | 2023-004 | Significant Deficiency | Yes | N |
| 324814 | 2023 | 2024-10-15 | 502742 | 2023-003 | Significant Deficiency | Yes | L |
| 324814 | 2023 | 2024-10-15 | 502741 | 2023-002 | Material Weakness | Yes | P |
| 324814 | 2023 | 2024-10-15 | 502740 | 2023-001 | Material Weakness | Yes | P |
| 324814 | 2023 | 2024-10-15 | 502739 | 2023-008 | Significant Deficiency | Yes | N |
| 324814 | 2023 | 2024-10-15 | 502738 | 2023-007 | Significant Deficiency | Yes | E |
| 324814 | 2023 | 2024-10-15 | 502737 | 2023-006 | Significant Deficiency | Yes | L |
| 324814 | 2023 | 2024-10-15 | 502736 | 2023-005 | Significant Deficiency | Yes | N |
| 324814 | 2023 | 2024-10-15 | 502735 | 2023-004 | Significant Deficiency | Yes | N |
| 324814 | 2023 | 2024-10-15 | 502734 | 2023-003 | Significant Deficiency | Yes | L |
| 324814 | 2023 | 2024-10-15 | 502733 | 2023-002 | Material Weakness | Yes | P |
| 324814 | 2023 | 2024-10-15 | 502732 | 2023-001 | Material Weakness | Yes | P |
| 324814 | 2023 | 2024-10-15 | 502731 | 2023-008 | Significant Deficiency | Yes | N |
| 324814 | 2023 | 2024-10-15 | 502730 | 2023-006 | Significant Deficiency | Yes | L |
| 324814 | 2023 | 2024-10-15 | 502729 | 2023-005 | Significant Deficiency | Yes | N |
| 324814 | 2023 | 2024-10-15 | 502728 | 2023-004 | Significant Deficiency | Yes | N |
| 324814 | 2023 | 2024-10-15 | 502727 | 2023-003 | Significant Deficiency | Yes | L |
| 324814 | 2023 | 2024-10-15 | 502726 | 2023-002 | Material Weakness | Yes | P |
| 324814 | 2023 | 2024-10-15 | 502725 | 2023-001 | Material Weakness | Yes | P |
| 324814 | 2023 | 2024-10-15 | 502724 | 2023-008 | Significant Deficiency | Yes | N |
| 324814 | 2023 | 2024-10-15 | 502723 | 2023-006 | Significant Deficiency | Yes | L |
| 324814 | 2023 | 2024-10-15 | 502722 | 2023-005 | Significant Deficiency | Yes | N |
| 324814 | 2023 | 2024-10-15 | 502721 | 2023-004 | Significant Deficiency | Yes | N |
| 324814 | 2023 | 2024-10-15 | 502720 | 2023-003 | Significant Deficiency | Yes | L |
| 324814 | 2023 | 2024-10-15 | 502719 | 2023-002 | Material Weakness | Yes | P |
| 324814 | 2023 | 2024-10-15 | 502718 | 2023-001 | Material Weakness | Yes | P |
| 309593 | 2022 | 2024-06-24 | 978036 | 2022-010 | Material Weakness | Yes | P |
| 309593 | 2022 | 2024-06-24 | 978035 | 2022-002 | Material Weakness | - | P |
| 309593 | 2022 | 2024-06-24 | 978034 | 2022-001 | Material Weakness | Yes | P |
| 309593 | 2022 | 2024-06-24 | 978033 | 2022-010 | Material Weakness | Yes | P |
| 309593 | 2022 | 2024-06-24 | 978032 | 2022-002 | Material Weakness | - | P |
| 309593 | 2022 | 2024-06-24 | 978031 | 2022-001 | Material Weakness | Yes | P |
| 309593 | 2022 | 2024-06-24 | 978030 | 2022-009 | Material Weakness | Yes | N |
| 309593 | 2022 | 2024-06-24 | 978029 | 2022-007 | Significant Deficiency | - | L |
| 309593 | 2022 | 2024-06-24 | 978028 | 2022-006 | Significant Deficiency | Yes | N |
| 309593 | 2022 | 2024-06-24 | 978027 | 2022-005 | - | Yes | N |
| 309593 | 2022 | 2024-06-24 | 978026 | 2022-004 | Significant Deficiency | - | N |
| 309593 | 2022 | 2024-06-24 | 978025 | 2022-003 | Significant Deficiency | - | L |
| 309593 | 2022 | 2024-06-24 | 978024 | 2022-002 | Material Weakness | - | P |
| 309593 | 2022 | 2024-06-24 | 978023 | 2022-001 | Material Weakness | Yes | P |