By expenditures
| Name | Title | Type |
|---|---|---|
| Traci Strickland | Executive Director | Auditee |
| J. Ryan Lindsay | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397204 | 2022 | 2026-03-31 | GRAY GRIFFITH & MAYS A C | $1.01M |
| 352974 | 2021 | 2025-04-08 | Gray Griffith & Mays A C | $869,620 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 397204 | 2022 | 2026-03-31 | 1205534 | 2022-003 | Material Weakness | Yes | L |
| 397204 | 2022 | 2026-03-31 | 1205533 | 2022-003 | Material Weakness | Yes | L |
| 397204 | 2022 | 2026-03-31 | 1205532 | 2022-003 | Material Weakness | Yes | L |
| 397204 | 2022 | 2026-03-31 | 1205531 | 2022-002 | Material Weakness | Yes | L |
| 352974 | 2021 | 2025-04-08 | 1130808 | 2021-003 | Material Weakness | - | L |
| 352974 | 2021 | 2025-04-08 | 1130807 | 2021-002 | Material Weakness | - | L |
| 352974 | 2021 | 2025-04-08 | 554366 | 2021-003 | Material Weakness | - | L |
| 352974 | 2021 | 2025-04-08 | 554365 | 2021-002 | Material Weakness | - | L |