By expenditures
| Name | Title | Type |
|---|---|---|
| Fred Banks | Executive Director | Auditee |
| Mike Estes | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355161 | 2024 | 2025-04-30 | Mike Estes PC | $1.83M |
| 308921 | 2023 | 2024-06-14 | Mike Estes PC | $1.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 355161 | 2024 | 2025-04-30 | 1134898 | 2024-002 | Material Weakness | - | L |
| 355161 | 2024 | 2025-04-30 | 1134897 | 2024-001 | Material Weakness | - | N |
| 355161 | 2024 | 2025-04-30 | 558456 | 2024-002 | Material Weakness | - | L |
| 355161 | 2024 | 2025-04-30 | 558455 | 2024-001 | Material Weakness | - | N |