By expenditures
| Name | Title | Type |
|---|---|---|
| Tracy Jones | Southern Bureau Chief | Auditee |
| Thaland D. Logan, Cpa | Principal | Auditee |
| Kelly Allen Gray | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409729 | 2025 | 2026-08-25 | LOGAN AND ASSOCIATES PC | $2.57M |
| 354085 | 2024 | 2025-04-21 | Logan & Associates PC | $3.48M |
| 327206 | 2023 | 2024-11-04 | Logan & Associates PC | $3.45M |
| 5138 | 2022 | 2023-12-04 | Logan & Associates PC | $3.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 409729 | 2025 | 2026-08-25 | 1227750 | 2025-006 | Material Weakness | Yes | B |
| 409729 | 2025 | 2026-08-25 | 1227749 | 2025-005 | Material Weakness | Yes | B |
| 409729 | 2025 | 2026-08-25 | 1227748 | 2025-004 | Material Weakness | Yes | L |
| 409729 | 2025 | 2026-08-25 | 1227747 | 2025-003 | Material Weakness | Yes | B |
| 409729 | 2025 | 2026-08-25 | 1227746 | 2025-002 | Material Weakness | Yes | B |
| 5138 | 2022 | 2023-12-04 | 579590 | 2022-001 | Significant Deficiency | Yes | L |
| 5138 | 2022 | 2023-12-04 | 579589 | 2022-002 | Material Weakness | Yes | B |
| 5138 | 2022 | 2023-12-04 | 579588 | 2022-003 | Material Weakness | Yes | B |
| 5138 | 2022 | 2023-12-04 | 579587 | 2022-003 | Material Weakness | Yes | B |
| 5138 | 2022 | 2023-12-04 | 579586 | 2022-002 | Material Weakness | Yes | B |
| 5138 | 2022 | 2023-12-04 | 579585 | 2022-001 | Significant Deficiency | Yes | L |
| 5138 | 2022 | 2023-12-04 | 3148 | 2022-001 | Significant Deficiency | Yes | L |
| 5138 | 2022 | 2023-12-04 | 3147 | 2022-002 | Material Weakness | Yes | B |
| 5138 | 2022 | 2023-12-04 | 3146 | 2022-003 | Material Weakness | Yes | B |
| 5138 | 2022 | 2023-12-04 | 3145 | 2022-003 | Material Weakness | Yes | B |
| 5138 | 2022 | 2023-12-04 | 3144 | 2022-002 | Material Weakness | Yes | B |
| 5138 | 2022 | 2023-12-04 | 3143 | 2022-001 | Significant Deficiency | Yes | L |