By expenditures
| Name | Title | Type |
|---|---|---|
| Carmen Scott | Director of HR/Finance | Auditee |
| Aj Evans | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364753 | 2024 | 2025-08-22 | Prothro Wilhelmi & Company PLLC | $839,213 |
| 320566 | 2023 | 2024-09-24 | Prothro Wilhelmi & Company PLLC | $868,733 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364753 | 2024 | 2025-08-22 | 1150620 | 2024-001 | Significant Deficiency | - | ABCEGM |
| 364753 | 2024 | 2025-08-22 | 1150619 | 2024-001 | Significant Deficiency | - | ABCEGM |
| 364753 | 2024 | 2025-08-22 | 1150618 | 2024-001 | Significant Deficiency | - | ABCEGM |
| 364753 | 2024 | 2025-08-22 | 1150617 | 2024-001 | Significant Deficiency | - | ABEGLMN |
| 364753 | 2024 | 2025-08-22 | 574178 | 2024-001 | Significant Deficiency | - | ABCEGM |
| 364753 | 2024 | 2025-08-22 | 574177 | 2024-001 | Significant Deficiency | - | ABCEGM |
| 364753 | 2024 | 2025-08-22 | 574176 | 2024-001 | Significant Deficiency | - | ABCEGM |
| 364753 | 2024 | 2025-08-22 | 574175 | 2024-001 | Significant Deficiency | - | ABEGLMN |