By expenditures
| Name | Title | Type |
|---|---|---|
| Lynne Bozeman, CPA | SHAREHOLDER | Auditee |
| Erik Estill | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404529 | 2023 | 2026-06-24 | CARR RIGGS & INGRAM LLC | $1.74M |
| 320243 | 2022 | 2024-09-20 | Richard Harris Ingram and Bozeman PC | $1.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 404529 | 2023 | 2026-06-24 | 1218288 | 2023-010 | Material Weakness | Yes | N |
| 404529 | 2023 | 2026-06-24 | 1218287 | 2023-009 | Material Weakness | Yes | AB |
| 404529 | 2023 | 2026-06-24 | 1218286 | 2023-010 | Material Weakness | Yes | N |
| 404529 | 2023 | 2026-06-24 | 1218285 | 2023-009 | Material Weakness | Yes | AB |
| 404529 | 2023 | 2026-06-24 | 1218284 | 2023-010 | Material Weakness | Yes | N |
| 404529 | 2023 | 2026-06-24 | 1218283 | 2023-009 | Material Weakness | Yes | AB |
| 404529 | 2023 | 2026-06-24 | 1218282 | 2023-010 | Material Weakness | Yes | N |
| 404529 | 2023 | 2026-06-24 | 1218281 | 2023-009 | Material Weakness | Yes | AB |
| 404529 | 2023 | 2026-06-24 | 1218280 | 2023-008 | Material Weakness | Yes | AB |
| 404529 | 2023 | 2026-06-24 | 1218279 | 2023-007 | Material Weakness | Yes | AB |
| 404529 | 2023 | 2026-06-24 | 1218278 | 2023-008 | Material Weakness | Yes | AB |
| 404529 | 2023 | 2026-06-24 | 1218277 | 2023-007 | Material Weakness | Yes | AB |
| 320243 | 2022 | 2024-09-20 | 1073900 | 2022-006 | Material Weakness | - | L |
| 320243 | 2022 | 2024-09-20 | 1073899 | 2022-006 | Material Weakness | - | L |
| 320243 | 2022 | 2024-09-20 | 1073898 | 2022-005 | Material Weakness | Yes | A |
| 320243 | 2022 | 2024-09-20 | 1073897 | 2022-005 | Material Weakness | Yes | A |
| 320243 | 2022 | 2024-09-20 | 1073896 | 2022-005 | Material Weakness | Yes | A |
| 320243 | 2022 | 2024-09-20 | 497458 | 2022-006 | Material Weakness | - | L |
| 320243 | 2022 | 2024-09-20 | 497457 | 2022-006 | Material Weakness | - | L |
| 320243 | 2022 | 2024-09-20 | 497456 | 2022-005 | Material Weakness | Yes | A |
| 320243 | 2022 | 2024-09-20 | 497455 | 2022-005 | Material Weakness | Yes | A |
| 320243 | 2022 | 2024-09-20 | 497454 | 2022-005 | Material Weakness | Yes | A |