| Name | Title | Type |
|---|---|---|
| Tammy Jones | Executive Director | Auditee |
| Mike Estes | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357842 | 2024 | 2025-06-02 | Mike Estes PC | $911,224 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 357842 | 2024 | 2025-06-02 | 1140019 | 2024-004 | Material Weakness | - | L |
| 357842 | 2024 | 2025-06-02 | 1140018 | 2024-002 | Material Weakness | - | I |
| 357842 | 2024 | 2025-06-02 | 1140017 | 2024-001 | Material Weakness | - | A |
| 357842 | 2024 | 2025-06-02 | 563577 | 2024-004 | Material Weakness | - | L |
| 357842 | 2024 | 2025-06-02 | 563576 | 2024-002 | Material Weakness | - | I |
| 357842 | 2024 | 2025-06-02 | 563575 | 2024-001 | Material Weakness | - | A |