By expenditures
| Name | Title | Type |
|---|---|---|
| Rhonda Williams | Finance Director | Auditee |
| Don Johnson | Chief Financial Officer | Auditee |
| Rodney Combs | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364551 | 2023 | 2025-08-19 | Eisneramper | $2.05M |
| 308504 | 2021 | 2024-06-10 | Eisneramper | $1.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364551 | 2023 | 2025-08-19 | 1150330 | 2023-009 | Significant Deficiency | - | ABFGI |
| 364551 | 2023 | 2025-08-19 | 573888 | 2023-009 | Significant Deficiency | - | ABFGI |
| 308504 | 2021 | 2024-06-10 | 976954 | 2021-005 | Significant Deficiency | - | L |
| 308504 | 2021 | 2024-06-10 | 976953 | 2021-004 | Significant Deficiency | - | A |
| 308504 | 2021 | 2024-06-10 | 400512 | 2021-005 | Significant Deficiency | - | L |
| 308504 | 2021 | 2024-06-10 | 400511 | 2021-004 | Significant Deficiency | - | A |