| Name | Title | Type |
|---|---|---|
| Freddie Figgers | President | Auditee |
| Janica Polk | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361730 | 2024 | 2025-07-08 | Jpa Financial Group LLC | $2.20M |
| 361729 | 2023 | 2025-07-08 | Jpa Financial Group LLC | $1.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 361730 | 2024 | 2025-07-08 | 1147230 | 2024-002 | Material Weakness | - | C |
| 361730 | 2024 | 2025-07-08 | 1147229 | 2024-001 | Material Weakness | - | L |
| 361729 | 2023 | 2025-07-08 | 1147228 | 2023-002 | Material Weakness | - | C |
| 361729 | 2023 | 2025-07-08 | 1147227 | 2023-001 | Material Weakness | - | L |
| 361730 | 2024 | 2025-07-08 | 570788 | 2024-002 | Material Weakness | - | C |
| 361730 | 2024 | 2025-07-08 | 570787 | 2024-001 | Material Weakness | - | L |
| 361729 | 2023 | 2025-07-08 | 570786 | 2023-002 | Material Weakness | - | C |
| 361729 | 2023 | 2025-07-08 | 570785 | 2023-001 | Material Weakness | - | L |