| Name | Title | Type |
|---|---|---|
| Yolanda Coleman | Executive Director | Auditee |
| Mike Estes | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359906 | 2024 | 2025-06-25 | Mike Estes PC | $823,686 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 359906 | 2024 | 2025-06-25 | 1143451 | 2024-005 | Material Weakness | - | L |
| 359906 | 2024 | 2025-06-25 | 1143450 | 2024-001 | Material Weakness | - | N |
| 359906 | 2024 | 2025-06-25 | 567009 | 2024-005 | Material Weakness | - | L |
| 359906 | 2024 | 2025-06-25 | 567008 | 2024-001 | Material Weakness | - | N |