By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Hines | Partner | Auditee |
| Sherry Bradley | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411284 | 2025 | 2026-09-17 | ALDRIDGE BORDEN AND COMPANY | $1.52M |
| 369320 | 2024 | 2025-09-30 | Aldridge Borden & Company | $1.68M |
| 334090 | 2023 | 2024-12-20 | Aldridge Borden & Company PC | $1.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 411284 | 2025 | 2026-09-17 | 1230037 | 2025-001 | Material Weakness | Yes | I |
| 369320 | 2024 | 2025-09-30 | 1157017 | 2024-001 | Material Weakness | Yes | I |
| 334090 | 2023 | 2024-12-20 | 1092713 | 2023-002 | Significant Deficiency | - | L |
| 334090 | 2023 | 2024-12-20 | 1092712 | 2023-001 | Significant Deficiency | - | I |
| 334090 | 2023 | 2024-12-20 | 516271 | 2023-002 | Significant Deficiency | - | L |
| 334090 | 2023 | 2024-12-20 | 516270 | 2023-001 | Significant Deficiency | - | I |