By expenditures
| Name | Title | Type |
|---|---|---|
| Rose Turner | Chief Executive Officer | Auditee |
| Willie Cooper, Jr. | Owner | Auditee |
| Albert Butler | Partner | Auditee |
| Roby Thomas | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353410 | 2024 | 2025-04-11 | Thomas & Company CPA P A | $1.51M |
| 339361 | 2022 | 2025-01-22 | Banks Finley White & CO | $1.76M |
| 339360 | 2023 | 2025-01-22 | Banks Finley White & CO | $2.08M |
| 303939 | 2021 | 2024-04-18 | Willie Cooper JR CPA | $2.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 353410 | 2024 | 2025-04-11 | 1131281 | 2024-001 | - | Yes | P |
| 353410 | 2024 | 2025-04-11 | 554839 | 2024-001 | - | Yes | P |
| 339361 | 2022 | 2025-01-22 | 1096363 | 2022-004 | Significant Deficiency | - | L |
| 339361 | 2022 | 2025-01-22 | 1096362 | 2022-003 | Significant Deficiency | - | L |
| 339361 | 2022 | 2025-01-22 | 1096361 | 2022-002 | Significant Deficiency | Yes | L |
| 339361 | 2022 | 2025-01-22 | 1096360 | 2022-001 | Material Weakness | - | L |
| 339360 | 2023 | 2025-01-22 | 1096359 | 2023-004 | Significant Deficiency | Yes | L |
| 339360 | 2023 | 2025-01-22 | 1096358 | 2023-003 | Significant Deficiency | Yes | L |
| 339360 | 2023 | 2025-01-22 | 1096357 | 2023-002 | Significant Deficiency | Yes | L |
| 339360 | 2023 | 2025-01-22 | 1096356 | 2023-001 | Material Weakness | Yes | L |
| 339361 | 2022 | 2025-01-22 | 519921 | 2022-004 | Significant Deficiency | - | L |
| 339361 | 2022 | 2025-01-22 | 519920 | 2022-003 | Significant Deficiency | - | L |
| 339361 | 2022 | 2025-01-22 | 519919 | 2022-002 | Significant Deficiency | Yes | L |
| 339361 | 2022 | 2025-01-22 | 519918 | 2022-001 | Material Weakness | - | L |
| 339360 | 2023 | 2025-01-22 | 519917 | 2023-004 | Significant Deficiency | Yes | L |
| 339360 | 2023 | 2025-01-22 | 519916 | 2023-003 | Significant Deficiency | Yes | L |
| 339360 | 2023 | 2025-01-22 | 519915 | 2023-002 | Significant Deficiency | Yes | L |
| 339360 | 2023 | 2025-01-22 | 519914 | 2023-001 | Material Weakness | Yes | L |
| 303939 | 2021 | 2024-04-18 | 970206 | 2021-003 | Significant Deficiency | Yes | L |
| 303939 | 2021 | 2024-04-18 | 970205 | 2021-002 | Material Weakness | - | C |
| 303939 | 2021 | 2024-04-18 | 970204 | 2021-001 | Material Weakness | - | C |
| 303939 | 2021 | 2024-04-18 | 393764 | 2021-003 | Significant Deficiency | Yes | L |
| 303939 | 2021 | 2024-04-18 | 393763 | 2021-002 | Material Weakness | - | C |
| 303939 | 2021 | 2024-04-18 | 393762 | 2021-001 | Material Weakness | - | C |