| Name | Title | Type |
|---|---|---|
| Tiffany Shepherd | Executive Director | Auditee |
| Michelle Landrum | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369515 | 2024 | 2025-09-30 | Carr Riggs & Ingram LLC | $10.90M |
| 365302 | 2023 | 2025-08-29 | Carr Riggs & Ingram LLC | $10.76M |
| 305880 | 2022 | 2024-05-09 | Carr Riggs & Ingram LLC | $10.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365302 | 2023 | 2025-08-29 | 1151684 | 2023-002 | Significant Deficiency | Yes | M |
| 365302 | 2023 | 2025-08-29 | 575242 | 2023-002 | Significant Deficiency | Yes | M |
| 305880 | 2022 | 2024-05-09 | 972679 | 2022-003 | Significant Deficiency | - | AB |
| 305880 | 2022 | 2024-05-09 | 972678 | 2022-003 | Significant Deficiency | - | AB |
| 305880 | 2022 | 2024-05-09 | 972677 | 2022-002 | Significant Deficiency | - | M |
| 305880 | 2022 | 2024-05-09 | 396237 | 2022-003 | Significant Deficiency | - | AB |
| 305880 | 2022 | 2024-05-09 | 396236 | 2022-003 | Significant Deficiency | - | AB |
| 305880 | 2022 | 2024-05-09 | 396235 | 2022-002 | Significant Deficiency | - | M |