By expenditures
| Name | Title | Type |
|---|---|---|
| Angela Adams | President/Ceo | Auditee |
| Charles M Morris | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396485 | 2024 | 2026-03-30 | HESS STEWART & CAMPBELL PLLC | $898,676 |
| 356461 | 2023 | 2025-05-16 | Hess Stewart & Campbell PLLC | $868,771 |
| 315040 | 2022 | 2024-07-12 | Hess Stewart & Campbell PLLC | $908,170 |
| 315038 | 2021 | 2024-07-12 | Hess Stewart & Campbell PLLC | $827,914 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 396485 | 2024 | 2026-03-30 | 1204855 | 2024-004 | Material Weakness | Yes | L |
| 396485 | 2024 | 2026-03-30 | 1204854 | 2024-004 | Material Weakness | Yes | L |
| 396485 | 2024 | 2026-03-30 | 1204853 | 2024-003 | Material Weakness | Yes | I |
| 396485 | 2024 | 2026-03-30 | 1204852 | 2024-003 | Material Weakness | Yes | I |
| 356461 | 2023 | 2025-05-16 | 1136988 | 2023-002 | Material Weakness | - | L |
| 356461 | 2023 | 2025-05-16 | 560546 | 2023-002 | Material Weakness | - | L |
| 315040 | 2022 | 2024-07-12 | 1054811 | 2022-002 | Material Weakness | - | B |
| 315038 | 2021 | 2024-07-12 | 1054810 | 2021-002 | Material Weakness | - | B |
| 315040 | 2022 | 2024-07-12 | 478369 | 2022-002 | Material Weakness | - | B |
| 315038 | 2021 | 2024-07-12 | 478368 | 2021-002 | Material Weakness | - | B |