By expenditures
| Name | Title | Type |
|---|---|---|
| Carroll Parks | Chief Executive Officer | Auditee |
| Juanita Price | EXECUTIVE DIRECTOR | Auditee |
| Terry Tyler | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371274 | 2024 | 2025-10-24 | FS TAYLOR & ASSOCIATES PC | $1.51M |
| 310722 | 2023 | 2024-06-28 | Fs Taylor & Associates PC | $1.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371274 | 2024 | 2025-10-24 | 1161418 | 2024-001 | Material Weakness | Yes | L |
| 371274 | 2024 | 2025-10-24 | 1161417 | 2024-001 | Material Weakness | Yes | L |
| 371274 | 2024 | 2025-10-24 | 1161416 | 2024-001 | Material Weakness | Yes | L |
| 310722 | 2023 | 2024-06-28 | 980143 | 2023-001 | Significant Deficiency | - | A |
| 310722 | 2023 | 2024-06-28 | 403701 | 2023-001 | Significant Deficiency | - | A |