By expenditures
| Name | Title | Type |
|---|---|---|
| Katy Posey | Treasurer | Auditee |
| Katy Posey | FINANCE DIRECTOR/TREASURER | Auditee |
| Curtis Mcbride | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377112 | 2025 | 2025-12-22 | MCBRIDE-MANLEY & COMPANY PC | $4.90M |
| 334957 | 2024 | 2024-12-28 | McBride-Manley & Company PC | $2.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 377112 | 2025 | 2025-12-22 | 1166202 | 2025-003 | Material Weakness | Yes | I |
| 377112 | 2025 | 2025-12-22 | 1166201 | 2025-003 | Material Weakness | Yes | I |
| 377112 | 2025 | 2025-12-22 | 1166200 | 2025-003 | Material Weakness | Yes | I |
| 334957 | 2024 | 2024-12-28 | 1093522 | 2024-006 | Material Weakness | - | P |
| 334957 | 2024 | 2024-12-28 | 1093521 | 2024-006 | Material Weakness | - | P |
| 334957 | 2024 | 2024-12-28 | 1093520 | 2024-006 | Material Weakness | - | P |
| 334957 | 2024 | 2024-12-28 | 1093519 | 2024-006 | Material Weakness | - | P |
| 334957 | 2024 | 2024-12-28 | 1093518 | 2024-006 | Material Weakness | - | P |
| 334957 | 2024 | 2024-12-28 | 1093517 | 2024-005 | Material Weakness | - | P |
| 334957 | 2024 | 2024-12-28 | 1093516 | 2024-005 | Material Weakness | - | P |
| 334957 | 2024 | 2024-12-28 | 1093515 | 2024-005 | Material Weakness | - | P |
| 334957 | 2024 | 2024-12-28 | 1093514 | 2024-005 | Material Weakness | - | P |
| 334957 | 2024 | 2024-12-28 | 1093513 | 2024-005 | Material Weakness | - | P |
| 334957 | 2024 | 2024-12-28 | 517080 | 2024-006 | Material Weakness | - | P |
| 334957 | 2024 | 2024-12-28 | 517079 | 2024-006 | Material Weakness | - | P |
| 334957 | 2024 | 2024-12-28 | 517078 | 2024-006 | Material Weakness | - | P |
| 334957 | 2024 | 2024-12-28 | 517077 | 2024-006 | Material Weakness | - | P |
| 334957 | 2024 | 2024-12-28 | 517076 | 2024-006 | Material Weakness | - | P |
| 334957 | 2024 | 2024-12-28 | 517075 | 2024-005 | Material Weakness | - | P |
| 334957 | 2024 | 2024-12-28 | 517074 | 2024-005 | Material Weakness | - | P |
| 334957 | 2024 | 2024-12-28 | 517073 | 2024-005 | Material Weakness | - | P |
| 334957 | 2024 | 2024-12-28 | 517072 | 2024-005 | Material Weakness | - | P |
| 334957 | 2024 | 2024-12-28 | 517071 | 2024-005 | Material Weakness | - | P |