By expenditures
| Name | Title | Type |
|---|---|---|
| Nedra Fears | Executive Director | Auditee |
| Lily Bartkoske, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390148 | 2024 | 2026-03-03 | RINGOLD FINANCIAL MANAGEMENT SERVICES | $823,406 |
| 346791 | 2022 | 2025-03-19 | Ringold Financial Management Services INC | $764,769 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 390148 | 2024 | 2026-03-03 | 1176341 | 2024-003 | Material Weakness | Yes | L |
| 390148 | 2024 | 2026-03-03 | 1176340 | 2024-002 | Material Weakness | Yes | B |
| 390148 | 2024 | 2026-03-03 | 1176339 | 2024-001 | Material Weakness | Yes | L |
| 390148 | 2024 | 2026-03-03 | 1176338 | 2024-003 | Material Weakness | Yes | L |
| 390148 | 2024 | 2026-03-03 | 1176337 | 2024-002 | Material Weakness | Yes | B |
| 390148 | 2024 | 2026-03-03 | 1176336 | 2024-001 | Material Weakness | Yes | L |
| 390148 | 2024 | 2026-03-03 | 1176335 | 2024-003 | Material Weakness | Yes | L |
| 390148 | 2024 | 2026-03-03 | 1176334 | 2024-002 | Material Weakness | Yes | B |
| 390148 | 2024 | 2026-03-03 | 1176333 | 2024-001 | Material Weakness | Yes | L |
| 390148 | 2024 | 2026-03-03 | 1176332 | 2024-003 | Material Weakness | Yes | L |
| 390148 | 2024 | 2026-03-03 | 1176331 | 2024-002 | Material Weakness | Yes | B |
| 390148 | 2024 | 2026-03-03 | 1176330 | 2024-001 | Material Weakness | Yes | L |
| 346791 | 2022 | 2025-03-19 | 1105180 | 2022-003 | - | - | A |
| 346791 | 2022 | 2025-03-19 | 1105179 | 2022-003 | - | - | A |
| 346791 | 2022 | 2025-03-19 | 1105178 | 2022-002 | - | - | L |
| 346791 | 2022 | 2025-03-19 | 1105177 | 2022-001 | - | - | L |
| 346791 | 2022 | 2025-03-19 | 1105176 | 2022-003 | - | - | A |
| 346791 | 2022 | 2025-03-19 | 1105175 | 2022-002 | - | - | L |
| 346791 | 2022 | 2025-03-19 | 1105174 | 2022-001 | - | - | L |
| 346791 | 2022 | 2025-03-19 | 1105173 | 2022-003 | - | - | A |
| 346791 | 2022 | 2025-03-19 | 1105172 | 2022-002 | - | - | L |
| 346791 | 2022 | 2025-03-19 | 1105171 | 2022-001 | - | - | L |
| 346791 | 2022 | 2025-03-19 | 528738 | 2022-003 | - | - | A |
| 346791 | 2022 | 2025-03-19 | 528737 | 2022-003 | - | - | A |
| 346791 | 2022 | 2025-03-19 | 528736 | 2022-002 | - | - | L |
| 346791 | 2022 | 2025-03-19 | 528735 | 2022-001 | - | - | L |
| 346791 | 2022 | 2025-03-19 | 528734 | 2022-003 | - | - | A |
| 346791 | 2022 | 2025-03-19 | 528733 | 2022-002 | - | - | L |
| 346791 | 2022 | 2025-03-19 | 528732 | 2022-001 | - | - | L |
| 346791 | 2022 | 2025-03-19 | 528731 | 2022-003 | - | - | A |
| 346791 | 2022 | 2025-03-19 | 528730 | 2022-002 | - | - | L |
| 346791 | 2022 | 2025-03-19 | 528729 | 2022-001 | - | - | L |