By expenditures
| Name | Title | Type |
|---|---|---|
| Lawonna Pope | Chief Financial Officer | Auditee |
| Gregory Chapman | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342812 | 2023 | 2025-02-18 | Nichols Cauley & Associates LLC | $3.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 342812 | 2023 | 2025-02-18 | 1099972 | 2023-002 | Significant Deficiency | - | B |
| 342812 | 2023 | 2025-02-18 | 1099971 | 2023-002 | Significant Deficiency | - | B |
| 342812 | 2023 | 2025-02-18 | 1099970 | 2023-002 | Significant Deficiency | - | B |
| 342812 | 2023 | 2025-02-18 | 1099969 | 2023-002 | Significant Deficiency | - | B |
| 342812 | 2023 | 2025-02-18 | 1099968 | 2023-002 | Significant Deficiency | - | B |
| 342812 | 2023 | 2025-02-18 | 1099967 | 2023-002 | Significant Deficiency | - | B |
| 342812 | 2023 | 2025-02-18 | 1099966 | 2023-002 | Significant Deficiency | - | B |
| 342812 | 2023 | 2025-02-18 | 1099965 | 2023-002 | Significant Deficiency | - | B |
| 342812 | 2023 | 2025-02-18 | 523530 | 2023-002 | Significant Deficiency | - | B |
| 342812 | 2023 | 2025-02-18 | 523529 | 2023-002 | Significant Deficiency | - | B |
| 342812 | 2023 | 2025-02-18 | 523528 | 2023-002 | Significant Deficiency | - | B |
| 342812 | 2023 | 2025-02-18 | 523527 | 2023-002 | Significant Deficiency | - | B |
| 342812 | 2023 | 2025-02-18 | 523526 | 2023-002 | Significant Deficiency | - | B |
| 342812 | 2023 | 2025-02-18 | 523525 | 2023-002 | Significant Deficiency | - | B |
| 342812 | 2023 | 2025-02-18 | 523524 | 2023-002 | Significant Deficiency | - | B |
| 342812 | 2023 | 2025-02-18 | 523523 | 2023-002 | Significant Deficiency | - | B |