By expenditures
| Name | Title | Type |
|---|---|---|
| Michele McCord | EXECUTIVE DIRECTOR | Auditee |
| David Shriver | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364115 | 2023 | 2025-08-12 | Tetrick & Bartlett PLLC | $1.13M |
| 364047 | 2022 | 2025-08-11 | Tetrick & Bartlett PLLC | $1.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364115 | 2023 | 2025-08-12 | 1149759 | 2023-001 | Significant Deficiency | Yes | P |
| 364115 | 2023 | 2025-08-12 | 1149758 | 2023-001 | Significant Deficiency | Yes | P |
| 364115 | 2023 | 2025-08-12 | 573317 | 2023-001 | Significant Deficiency | Yes | P |
| 364115 | 2023 | 2025-08-12 | 573316 | 2023-001 | Significant Deficiency | Yes | P |
| 364047 | 2022 | 2025-08-11 | 1149677 | 2022-001 | Significant Deficiency | - | P |
| 364047 | 2022 | 2025-08-11 | 1149676 | 2022-001 | Significant Deficiency | - | P |
| 364047 | 2022 | 2025-08-11 | 1149675 | 2022-001 | Significant Deficiency | - | P |
| 364047 | 2022 | 2025-08-11 | 1149674 | 2022-001 | Significant Deficiency | - | P |
| 364047 | 2022 | 2025-08-11 | 1149673 | 2022-001 | Significant Deficiency | - | P |
| 364047 | 2022 | 2025-08-11 | 1149672 | 2022-001 | Significant Deficiency | - | P |
| 364047 | 2022 | 2025-08-11 | 573235 | 2022-001 | Significant Deficiency | - | P |
| 364047 | 2022 | 2025-08-11 | 573234 | 2022-001 | Significant Deficiency | - | P |
| 364047 | 2022 | 2025-08-11 | 573233 | 2022-001 | Significant Deficiency | - | P |
| 364047 | 2022 | 2025-08-11 | 573232 | 2022-001 | Significant Deficiency | - | P |
| 364047 | 2022 | 2025-08-11 | 573231 | 2022-001 | Significant Deficiency | - | P |
| 364047 | 2022 | 2025-08-11 | 573230 | 2022-001 | Significant Deficiency | - | P |