By expenditures
| Name | Title | Type |
|---|---|---|
| Latasha Monique Davis | External accountant | Auditee |
| Timothy S Watson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 315841 | 2023 | 2024-07-24 | Benford Brown & Associates LLC | $962,240 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 315841 | 2023 | 2024-07-24 | 1055797 | 2023-002 | Material Weakness | - | P |
| 315841 | 2023 | 2024-07-24 | 1055796 | 2023-002 | Material Weakness | - | P |
| 315841 | 2023 | 2024-07-24 | 479355 | 2023-002 | Material Weakness | - | P |
| 315841 | 2023 | 2024-07-24 | 479354 | 2023-002 | Material Weakness | - | P |