By expenditures
| Name | Title | Type |
|---|---|---|
| Ginger Moats | Executive Director | Auditee |
| Phillip Jarrell | Sole Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367476 | 2024 | 2025-09-25 | Phillip C Jarrell LLC | $1.15M |
| 320023 | 2023 | 2024-09-19 | Phillip C Jarrell LLC | $797,170 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367476 | 2024 | 2025-09-25 | 1155262 | 2024-003 | Material Weakness | Yes | N |
| 367476 | 2024 | 2025-09-25 | 1155261 | 2024-002 | Material Weakness | Yes | C |
| 367476 | 2024 | 2025-09-25 | 1155260 | 2024-001 | Material Weakness | Yes | H |
| 320023 | 2023 | 2024-09-19 | 1073769 | 2023-002 | Material Weakness | - | A |
| 320023 | 2023 | 2024-09-19 | 497327 | 2023-002 | Material Weakness | - | A |