By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Adkins | Treasurer | Auditee |
| Susan Chapman | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399418 | 2025 | 2026-04-22 | BROWN EDWARDS & COMPANY LLP | $1.94M |
| 340410 | 2024 | 2025-01-29 | Brown Edwards & Company LLP | $3.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 399418 | 2025 | 2026-04-22 | 1208447 | 2025-004 | Material Weakness | Yes | H |
| 399418 | 2025 | 2026-04-22 | 1208446 | 2025-004 | Material Weakness | Yes | H |
| 399418 | 2025 | 2026-04-22 | 1208445 | 2025-003 | Material Weakness | Yes | P |
| 399418 | 2025 | 2026-04-22 | 1208444 | 2025-003 | Material Weakness | Yes | P |
| 399418 | 2025 | 2026-04-22 | 1208443 | 2025-002 | Material Weakness | Yes | L |
| 399418 | 2025 | 2026-04-22 | 1208442 | 2025-002 | Material Weakness | Yes | L |
| 340410 | 2024 | 2025-01-29 | 1097136 | 2024-003 | - | - | L |
| 340410 | 2024 | 2025-01-29 | 520694 | 2024-003 | - | - | L |