By expenditures
| Name | Title | Type |
|---|---|---|
| Carolyn Champion | Treasurer | Auditee |
| Calvin Ramirez | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374427 | 2025 | 2025-12-12 | ROBINSON FARMER COX ASSOCIATES | $1.49M |
| 337398 | 2024 | 2025-01-13 | Larry Saunders and Associates CPAS LLC | $1.40M |
| 336830 | 2023 | 2025-01-09 | Larry Saunders and Associates CPAS LLC | $804,456 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 336830 | 2023 | 2025-01-09 | 1094874 | 2023-002 | Material Weakness | - | I |
| 336830 | 2023 | 2025-01-09 | 1094873 | 2023-001 | Material Weakness | - | M |
| 336830 | 2023 | 2025-01-09 | 518432 | 2023-002 | Material Weakness | - | I |
| 336830 | 2023 | 2025-01-09 | 518431 | 2023-001 | Material Weakness | - | M |