By expenditures
| Name | Title | Type |
|---|---|---|
| Morgan Browning | Assurance Director | Auditee |
| Karen Sharpnack | EXECUTIVE DIRECTOR | Auditee |
| Morgan Browning | Assurance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361196 | 2024 | 2025-07-01 | Sorren CPAS PC | $1.31M |
| 361194 | 2023 | 2025-07-01 | Sorren CPAS PC | $1.25M |
| 361193 | 2022 | 2025-07-01 | Sorren CPAS PC | $1.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361196 | 2024 | 2025-07-01 | 1146394 | 2024-004 | Material Weakness | - | B |
| 361196 | 2024 | 2025-07-01 | 1146393 | 2024-004 | Material Weakness | - | B |
| 361194 | 2023 | 2025-07-01 | 1146392 | 2023-005 | Material Weakness | - | B |
| 361194 | 2023 | 2025-07-01 | 1146391 | 2023-004 | Material Weakness | - | B |
| 361194 | 2023 | 2025-07-01 | 1146390 | 2023-003 | Material Weakness | - | B |
| 361193 | 2022 | 2025-07-01 | 1146389 | 2022-005 | Material Weakness | - | B |
| 361193 | 2022 | 2025-07-01 | 1146388 | 2022-004 | Material Weakness | - | B |
| 361193 | 2022 | 2025-07-01 | 1146387 | 2022-003 | Material Weakness | - | B |
| 361196 | 2024 | 2025-07-01 | 569952 | 2024-004 | Material Weakness | - | B |
| 361196 | 2024 | 2025-07-01 | 569951 | 2024-004 | Material Weakness | - | B |
| 361194 | 2023 | 2025-07-01 | 569950 | 2023-005 | Material Weakness | - | B |
| 361194 | 2023 | 2025-07-01 | 569949 | 2023-004 | Material Weakness | - | B |
| 361194 | 2023 | 2025-07-01 | 569948 | 2023-003 | Material Weakness | - | B |
| 361193 | 2022 | 2025-07-01 | 569947 | 2022-005 | Material Weakness | - | B |
| 361193 | 2022 | 2025-07-01 | 569946 | 2022-004 | Material Weakness | - | B |
| 361193 | 2022 | 2025-07-01 | 569945 | 2022-003 | Material Weakness | - | B |