| Name | Title | Type |
|---|---|---|
| Lisa Mayhew-Jones | Executive Director | Auditee |
| Lisa Mayhew-Jones | Executive Director | Auditee |
| Garrett, Summers | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365686 | 2023 | 2025-09-05 | Foard and Company | $1.53M |
| 363528 | 2023 | 2025-08-01 | Foard and Company | $1.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 365686 | 2023 | 2025-09-05 | 1152119 | 2023-003 | - | - | A |
| 365686 | 2023 | 2025-09-05 | 1152118 | 2023-002 | Material Weakness | - | A |
| 365686 | 2023 | 2025-09-05 | 1152117 | 2023-001 | Material Weakness | - | A |
| 365686 | 2023 | 2025-09-05 | 575677 | 2023-003 | - | - | A |
| 365686 | 2023 | 2025-09-05 | 575676 | 2023-002 | Material Weakness | - | A |
| 365686 | 2023 | 2025-09-05 | 575675 | 2023-001 | Material Weakness | - | A |
| 363528 | 2023 | 2025-08-01 | 1148848 | 2023-003 | - | - | A |
| 363528 | 2023 | 2025-08-01 | 1148847 | 2023-002 | Material Weakness | - | A |
| 363528 | 2023 | 2025-08-01 | 1148846 | 2023-001 | Material Weakness | - | A |
| 363528 | 2023 | 2025-08-01 | 572406 | 2023-003 | - | - | A |
| 363528 | 2023 | 2025-08-01 | 572405 | 2023-002 | Material Weakness | - | A |
| 363528 | 2023 | 2025-08-01 | 572404 | 2023-001 | Material Weakness | - | A |