By expenditures
| Name | Title | Type |
|---|---|---|
| Frances Tribble-Adams | Finance Manager | Auditee |
| Heather Pipkin | Executive Director | Auditee |
| Courtney W. Moore | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370349 | 2022 | 2025-10-02 | Ellis & Moore PLLC | $1.02M |
| 320073 | 2021 | 2024-09-19 | Ata PLLC | $1.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 320073 | 2021 | 2024-09-19 | 1073793 | 2021-004 | - | Yes | L |
| 320073 | 2021 | 2024-09-19 | 1073792 | 2021-003 | Significant Deficiency | - | B |
| 320073 | 2021 | 2024-09-19 | 1073791 | 2021-002 | Significant Deficiency | - | A |
| 320073 | 2021 | 2024-09-19 | 497351 | 2021-004 | - | Yes | L |
| 320073 | 2021 | 2024-09-19 | 497350 | 2021-003 | Significant Deficiency | - | B |
| 320073 | 2021 | 2024-09-19 | 497349 | 2021-002 | Significant Deficiency | - | A |