By expenditures
| Name | Title | Type |
|---|---|---|
| Albert Butler | Partner | Auditee |
| Calvin Wright | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369893 | 2024 | 2025-09-30 | 'banks Finley and White CPA | $11.88M |
| 355410 | 2023 | 2025-05-02 | 'banks Finley and White CPA | $10.37M |
| 319329 | 2023 | 2024-09-11 | 'banks Finley and White CPA | $10.87M |
| 293391 | 2022 | 2024-03-04 | 'banks Finley and White CPA | $11.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355410 | 2023 | 2025-05-02 | 1135620 | 2023-002 | Significant Deficiency | - | P |
| 355410 | 2023 | 2025-05-02 | 1135619 | 2023-002 | Significant Deficiency | - | P |
| 355410 | 2023 | 2025-05-02 | 1135618 | 2023-002 | Significant Deficiency | - | P |
| 355410 | 2023 | 2025-05-02 | 1135617 | 2023-002 | Significant Deficiency | - | P |
| 355410 | 2023 | 2025-05-02 | 1135616 | 2023-002 | Significant Deficiency | Yes | P |
| 355410 | 2023 | 2025-05-02 | 559178 | 2023-002 | Significant Deficiency | - | P |
| 355410 | 2023 | 2025-05-02 | 559177 | 2023-002 | Significant Deficiency | - | P |
| 355410 | 2023 | 2025-05-02 | 559176 | 2023-002 | Significant Deficiency | - | P |
| 355410 | 2023 | 2025-05-02 | 559175 | 2023-002 | Significant Deficiency | - | P |
| 355410 | 2023 | 2025-05-02 | 559174 | 2023-002 | Significant Deficiency | Yes | P |
| 319329 | 2023 | 2024-09-11 | 1072860 | 2023-002 | Material Weakness | - | L |
| 319329 | 2023 | 2024-09-11 | 1072859 | 2023-002 | Material Weakness | - | L |
| 319329 | 2023 | 2024-09-11 | 1072858 | 2023-002 | Material Weakness | - | L |
| 319329 | 2023 | 2024-09-11 | 1072857 | 2023-002 | Material Weakness | - | L |
| 319329 | 2023 | 2024-09-11 | 1072856 | 2023-002 | Material Weakness | - | L |
| 319329 | 2023 | 2024-09-11 | 496418 | 2023-002 | Material Weakness | - | L |
| 319329 | 2023 | 2024-09-11 | 496417 | 2023-002 | Material Weakness | - | L |
| 319329 | 2023 | 2024-09-11 | 496416 | 2023-002 | Material Weakness | - | L |
| 319329 | 2023 | 2024-09-11 | 496415 | 2023-002 | Material Weakness | - | L |
| 319329 | 2023 | 2024-09-11 | 496414 | 2023-002 | Material Weakness | - | L |