| Name | Title | Type |
|---|---|---|
| Wixson Huffstetler | Executive Director | Auditee |
| Louis Barrale | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357804 | 2024 | 2025-06-02 | Barrale Renshaw CPAS and Advisors LLC | $1.92M |
| 357803 | 2023 | 2025-06-02 | Barrale Renshaw CPAS and Advisors LLC | $2.14M |
| 357802 | 2022 | 2025-06-02 | Barrale Renshaw CPAS and Advisors LLC | $2.15M |
| 357800 | 2021 | 2025-06-02 | Barrale Renshaw CPAS and Advisors LLC | $2.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357804 | 2024 | 2025-06-02 | 1138648 | 2024-004 | Material Weakness | - | N |
| 357804 | 2024 | 2025-06-02 | 1138647 | 2024-003 | Material Weakness | - | N |
| 357804 | 2024 | 2025-06-02 | 1138646 | 2024-002 | Significant Deficiency | - | N |
| 357804 | 2024 | 2025-06-02 | 1138645 | 2024-001 | Significant Deficiency | - | N |
| 357803 | 2023 | 2025-06-02 | 1138644 | 2023-004 | Material Weakness | Yes | N |
| 357803 | 2023 | 2025-06-02 | 1138643 | 2023-003 | Material Weakness | Yes | N |
| 357803 | 2023 | 2025-06-02 | 1138642 | 2023-002 | Significant Deficiency | Yes | N |
| 357803 | 2023 | 2025-06-02 | 1138641 | 2023-001 | Significant Deficiency | Yes | N |
| 357802 | 2022 | 2025-06-02 | 1138640 | 2022-004 | Material Weakness | Yes | N |
| 357802 | 2022 | 2025-06-02 | 1138639 | 2022-003 | Material Weakness | Yes | N |
| 357802 | 2022 | 2025-06-02 | 1138638 | 2022-002 | Significant Deficiency | Yes | N |
| 357802 | 2022 | 2025-06-02 | 1138637 | 2022-001 | Significant Deficiency | Yes | N |
| 357800 | 2021 | 2025-06-02 | 1138636 | 2021-004 | Material Weakness | - | N |
| 357800 | 2021 | 2025-06-02 | 1138635 | 2021-003 | Material Weakness | - | N |
| 357800 | 2021 | 2025-06-02 | 1138634 | 2021-002 | Significant Deficiency | - | N |
| 357800 | 2021 | 2025-06-02 | 1138633 | 2021-001 | Significant Deficiency | - | N |
| 357804 | 2024 | 2025-06-02 | 562206 | 2024-004 | Material Weakness | - | N |
| 357804 | 2024 | 2025-06-02 | 562205 | 2024-003 | Material Weakness | - | N |
| 357804 | 2024 | 2025-06-02 | 562204 | 2024-002 | Significant Deficiency | - | N |
| 357804 | 2024 | 2025-06-02 | 562203 | 2024-001 | Significant Deficiency | - | N |
| 357803 | 2023 | 2025-06-02 | 562202 | 2023-004 | Material Weakness | Yes | N |
| 357803 | 2023 | 2025-06-02 | 562201 | 2023-003 | Material Weakness | Yes | N |
| 357803 | 2023 | 2025-06-02 | 562200 | 2023-002 | Significant Deficiency | Yes | N |
| 357803 | 2023 | 2025-06-02 | 562199 | 2023-001 | Significant Deficiency | Yes | N |
| 357802 | 2022 | 2025-06-02 | 562198 | 2022-004 | Material Weakness | Yes | N |
| 357802 | 2022 | 2025-06-02 | 562197 | 2022-003 | Material Weakness | Yes | N |
| 357802 | 2022 | 2025-06-02 | 562196 | 2022-002 | Significant Deficiency | Yes | N |
| 357802 | 2022 | 2025-06-02 | 562195 | 2022-001 | Significant Deficiency | Yes | N |
| 357800 | 2021 | 2025-06-02 | 562194 | 2021-004 | Material Weakness | - | N |
| 357800 | 2021 | 2025-06-02 | 562193 | 2021-003 | Material Weakness | - | N |
| 357800 | 2021 | 2025-06-02 | 562192 | 2021-002 | Significant Deficiency | - | N |
| 357800 | 2021 | 2025-06-02 | 562191 | 2021-001 | Significant Deficiency | - | N |