| Name | Title | Type |
|---|---|---|
| Lisa Moore | Executive Director | Auditee |
| Lloyd Johnson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343346 | 2024 | 2025-02-21 | Faulk & Winkler LLC | $1.06M |
| 308865 | 2023 | 2024-06-14 | Faulk & Winkler | $797,803 |
| 294676 | 2023 | 2024-03-12 | Faulk and Winkler LLC | $797,803 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 343346 | 2024 | 2025-02-21 | 1100614 | 2024-001 | Material Weakness | Yes | AB |
| 343346 | 2024 | 2025-02-21 | 1100613 | 2024-001 | Material Weakness | Yes | AB |
| 343346 | 2024 | 2025-02-21 | 524172 | 2024-001 | Material Weakness | Yes | AB |
| 343346 | 2024 | 2025-02-21 | 524171 | 2024-001 | Material Weakness | Yes | AB |
| 308865 | 2023 | 2024-06-14 | 977292 | 2023-003 | Significant Deficiency | - | EN |
| 308865 | 2023 | 2024-06-14 | 977291 | 2023-002 | Significant Deficiency | - | ABEN |
| 308865 | 2023 | 2024-06-14 | 977290 | 2023-001 | Material Weakness | Yes | AB |
| 308865 | 2023 | 2024-06-14 | 977289 | 2023-003 | Significant Deficiency | - | EN |
| 308865 | 2023 | 2024-06-14 | 977288 | 2023-002 | Significant Deficiency | - | ABEN |
| 308865 | 2023 | 2024-06-14 | 977287 | 2023-001 | Material Weakness | Yes | AB |
| 308865 | 2023 | 2024-06-14 | 400850 | 2023-003 | Significant Deficiency | - | EN |
| 308865 | 2023 | 2024-06-14 | 400849 | 2023-002 | Significant Deficiency | - | ABEN |
| 308865 | 2023 | 2024-06-14 | 400848 | 2023-001 | Material Weakness | Yes | AB |
| 308865 | 2023 | 2024-06-14 | 400847 | 2023-003 | Significant Deficiency | - | EN |
| 308865 | 2023 | 2024-06-14 | 400846 | 2023-002 | Significant Deficiency | - | ABEN |
| 308865 | 2023 | 2024-06-14 | 400845 | 2023-001 | Material Weakness | Yes | AB |
| 294676 | 2023 | 2024-03-12 | 952033 | 2023-003 | Significant Deficiency | - | EN |
| 294676 | 2023 | 2024-03-12 | 952032 | 2023-002 | Significant Deficiency | - | ABEN |
| 294676 | 2023 | 2024-03-12 | 952031 | 2023-001 | Material Weakness | Yes | AB |
| 294676 | 2023 | 2024-03-12 | 952030 | 2023-003 | Significant Deficiency | - | EN |
| 294676 | 2023 | 2024-03-12 | 952029 | 2023-002 | Significant Deficiency | - | ABEN |
| 294676 | 2023 | 2024-03-12 | 952028 | 2023-001 | Material Weakness | Yes | AB |
| 294676 | 2023 | 2024-03-12 | 375591 | 2023-003 | Significant Deficiency | - | EN |
| 294676 | 2023 | 2024-03-12 | 375590 | 2023-002 | Significant Deficiency | - | ABEN |
| 294676 | 2023 | 2024-03-12 | 375589 | 2023-001 | Material Weakness | Yes | AB |
| 294676 | 2023 | 2024-03-12 | 375588 | 2023-003 | Significant Deficiency | - | EN |
| 294676 | 2023 | 2024-03-12 | 375587 | 2023-002 | Significant Deficiency | - | ABEN |
| 294676 | 2023 | 2024-03-12 | 375586 | 2023-001 | Material Weakness | Yes | AB |