By expenditures
| Name | Title | Type |
|---|---|---|
| Reggie Smith | President Ceo | Auditee |
| Candy Johnson | President and CEO | Auditee |
| Nelson Dixon III | Audit Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385435 | 2025 | 2026-02-04 | HOSKINS & COMPANY | $3.06M |
| 349202 | 2024 | 2025-03-27 | Hoskins & Company | $1.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 385435 | 2025 | 2026-02-04 | 1172383 | 2025-003 | Material Weakness | Yes | P |
| 385435 | 2025 | 2026-02-04 | 1172382 | 2025-001 | Material Weakness | Yes | P |
| 349202 | 2024 | 2025-03-27 | 1114624 | 2024-001 | Significant Deficiency | - | B |
| 349202 | 2024 | 2025-03-27 | 1114623 | 2024-001 | Significant Deficiency | - | B |
| 349202 | 2024 | 2025-03-27 | 1114622 | 2024-001 | Significant Deficiency | - | B |
| 349202 | 2024 | 2025-03-27 | 1114621 | 2024-001 | Significant Deficiency | - | B |
| 349202 | 2024 | 2025-03-27 | 1114620 | 2024-001 | Significant Deficiency | - | B |
| 349202 | 2024 | 2025-03-27 | 538182 | 2024-001 | Significant Deficiency | - | B |
| 349202 | 2024 | 2025-03-27 | 538181 | 2024-001 | Significant Deficiency | - | B |
| 349202 | 2024 | 2025-03-27 | 538180 | 2024-001 | Significant Deficiency | - | B |
| 349202 | 2024 | 2025-03-27 | 538179 | 2024-001 | Significant Deficiency | - | B |
| 349202 | 2024 | 2025-03-27 | 538178 | 2024-001 | Significant Deficiency | - | B |