By expenditures
| Name | Title | Type |
|---|---|---|
| Greg Cole | President and CEO | Auditee |
| Anthony Jayesingha | Executive Director | Auditee |
| Kendra Lafleur | Partner - Carr, Riggs & Ingram Advisors I Carr Riggs & Ingram, L.L.C. | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364437 | 2024 | 2025-08-18 | Carr Riggs and Ingram LLC | $2.34M |
| 324071 | 2023 | 2024-10-07 | Carr Riggs and Ingram LLC | $2.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364437 | 2024 | 2025-08-18 | 1150209 | 2024-002 | Material Weakness | - | I |
| 364437 | 2024 | 2025-08-18 | 573767 | 2024-002 | Material Weakness | - | I |
| 324071 | 2023 | 2024-10-07 | 1078359 | 2023-005 | Material Weakness | - | AB |
| 324071 | 2023 | 2024-10-07 | 1078358 | 2023-004 | Material Weakness | - | ABH |
| 324071 | 2023 | 2024-10-07 | 501917 | 2023-005 | Material Weakness | - | AB |
| 324071 | 2023 | 2024-10-07 | 501916 | 2023-004 | Material Weakness | - | ABH |