By expenditures
| Name | Title | Type |
|---|---|---|
| Denise Dill | Chief Operating Officer | Auditee |
| Denise Dill | CHIEF OPERATING OFFICER | Auditee |
| Booker Camper Jr. CPA | President | Auditee |
| Luther Speight | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 324961 | 2022 | 2024-10-16 | Booker T Camper JR CPA | $1.05M |
| 297814 | 2023 | 2024-03-26 | Luther Speight & Company CPAS | $2.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 324961 | 2022 | 2024-10-16 | 1079456 | 2022-003 | Significant Deficiency | - | C |
| 324961 | 2022 | 2024-10-16 | 1079455 | 2022-002 | Significant Deficiency | - | C |
| 324961 | 2022 | 2024-10-16 | 1079454 | 2022-001 | Significant Deficiency | - | C |
| 324961 | 2022 | 2024-10-16 | 503014 | 2022-003 | Significant Deficiency | - | C |
| 324961 | 2022 | 2024-10-16 | 503013 | 2022-002 | Significant Deficiency | - | C |
| 324961 | 2022 | 2024-10-16 | 503012 | 2022-001 | Significant Deficiency | - | C |