By expenditures
| Name | Title | Type |
|---|---|---|
| Jared Gillespie | Partner | Auditee |
| Todd Grinstead | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372594 | 2024 | 2025-11-25 | LOWE & ASSOCIATES PLLC | $2.16M |
| 360640 | 2023 | 2025-06-30 | Lowe & Associates PLLC | $1.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 372594 | 2024 | 2025-11-25 | 1163009 | 2024-005 | Material Weakness | Yes | L |
| 372594 | 2024 | 2025-11-25 | 1163008 | 2024-005 | Material Weakness | Yes | L |
| 372594 | 2024 | 2025-11-25 | 1163007 | 2024-005 | Material Weakness | Yes | L |
| 372594 | 2024 | 2025-11-25 | 1163006 | 2024-004 | Material Weakness | Yes | L |
| 372594 | 2024 | 2025-11-25 | 1163005 | 2024-004 | Material Weakness | Yes | L |
| 372594 | 2024 | 2025-11-25 | 1163004 | 2024-004 | Material Weakness | Yes | L |