| Name | Title | Type |
|---|---|---|
| Frannie Watts | Chief Executive Officer | Auditee |
| Allen Bryant, C.P.A. | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367237 | 2024 | 2025-09-24 | Johnston and Bryant Certified Public Accountants | $2.00M |
| 364765 | 2023 | 2025-08-22 | Johnston and Bryant Certified Public Accountants | $1.85M |
| 364764 | 2022 | 2025-08-22 | Johnston and Bryant Certified Public Accountants | $2.48M |
| 364763 | 2021 | 2025-08-22 | Johnston and Bryant Certified Public Accountants | $3.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 367237 | 2024 | 2025-09-24 | 1154908 | 2024-015 | Material Weakness | Yes | N |
| 367237 | 2024 | 2025-09-24 | 1154907 | 2024-014 | Material Weakness | Yes | C |
| 367237 | 2024 | 2025-09-24 | 1154906 | 2024-013 | Material Weakness | Yes | H |
| 367237 | 2024 | 2025-09-24 | 1154905 | 2024-012 | Material Weakness | Yes | C |
| 367237 | 2024 | 2025-09-24 | 1154904 | 2024-011 | Material Weakness | Yes | I |
| 367237 | 2024 | 2025-09-24 | 1154903 | 2024-010 | Material Weakness | Yes | I |
| 367237 | 2024 | 2025-09-24 | 1154902 | 2024-009 | Material Weakness | Yes | B |
| 367237 | 2024 | 2025-09-24 | 1154901 | 2024-008 | Material Weakness | Yes | A |
| 367237 | 2024 | 2025-09-24 | 1154900 | 2024-007 | Material Weakness | Yes | L |
| 367237 | 2024 | 2025-09-24 | 1154899 | 2024-006 | Material Weakness | Yes | L |
| 367237 | 2024 | 2025-09-24 | 1154898 | 2024-005 | Material Weakness | Yes | C |
| 367237 | 2024 | 2025-09-24 | 1154897 | 2024-004 | Material Weakness | Yes | C |
| 367237 | 2024 | 2025-09-24 | 1154896 | 2024-003 | Material Weakness | Yes | B |
| 367237 | 2024 | 2025-09-24 | 1154895 | 2024-002 | Material Weakness | Yes | C |
| 367237 | 2024 | 2025-09-24 | 1154894 | 2024-001 | Material Weakness | Yes | C |
| 364765 | 2023 | 2025-08-22 | 1150800 | 2023-016 | Material Weakness | Yes | N |
| 364765 | 2023 | 2025-08-22 | 1150799 | 2023-015 | Material Weakness | Yes | C |
| 364765 | 2023 | 2025-08-22 | 1150798 | 2023-014 | Material Weakness | Yes | H |
| 364765 | 2023 | 2025-08-22 | 1150797 | 2023-013 | Material Weakness | Yes | C |
| 364765 | 2023 | 2025-08-22 | 1150796 | 2023-012 | Material Weakness | Yes | I |
| 364765 | 2023 | 2025-08-22 | 1150795 | 2023-011 | Material Weakness | Yes | I |
| 364765 | 2023 | 2025-08-22 | 1150794 | 2023-010 | Material Weakness | Yes | B |
| 364765 | 2023 | 2025-08-22 | 1150793 | 2023-009 | Material Weakness | Yes | A |
| 364765 | 2023 | 2025-08-22 | 1150792 | 2023-008 | Significant Deficiency | Yes | L |
| 364765 | 2023 | 2025-08-22 | 1150791 | 2023-007 | Significant Deficiency | Yes | L |
| 364765 | 2023 | 2025-08-22 | 1150790 | 2023-006 | Significant Deficiency | Yes | L |
| 364765 | 2023 | 2025-08-22 | 1150789 | 2023-005 | Significant Deficiency | Yes | C |
| 364765 | 2023 | 2025-08-22 | 1150788 | 2023-004 | Material Weakness | Yes | C |
| 364765 | 2023 | 2025-08-22 | 1150787 | 2023-003 | Significant Deficiency | Yes | B |
| 364765 | 2023 | 2025-08-22 | 1150786 | 2023-002 | Material Weakness | Yes | C |
| 364765 | 2023 | 2025-08-22 | 1150785 | 2023-001 | Material Weakness | Yes | C |
| 364765 | 2023 | 2025-08-22 | 1150784 | 2023-016 | Material Weakness | Yes | N |
| 364765 | 2023 | 2025-08-22 | 1150783 | 2023-015 | Material Weakness | Yes | C |
| 364765 | 2023 | 2025-08-22 | 1150782 | 2023-014 | Material Weakness | Yes | H |
| 364765 | 2023 | 2025-08-22 | 1150781 | 2023-013 | Material Weakness | Yes | C |
| 364765 | 2023 | 2025-08-22 | 1150780 | 2023-012 | Material Weakness | Yes | I |
| 364765 | 2023 | 2025-08-22 | 1150779 | 2023-011 | Material Weakness | Yes | I |
| 364765 | 2023 | 2025-08-22 | 1150778 | 2023-010 | Material Weakness | Yes | B |
| 364765 | 2023 | 2025-08-22 | 1150777 | 2023-009 | Material Weakness | Yes | A |
| 364765 | 2023 | 2025-08-22 | 1150776 | 2023-008 | Significant Deficiency | Yes | L |
| 364765 | 2023 | 2025-08-22 | 1150775 | 2023-007 | Significant Deficiency | Yes | L |
| 364765 | 2023 | 2025-08-22 | 1150774 | 2023-006 | Significant Deficiency | Yes | L |
| 364765 | 2023 | 2025-08-22 | 1150773 | 2023-005 | Significant Deficiency | Yes | C |
| 364765 | 2023 | 2025-08-22 | 1150772 | 2023-004 | Material Weakness | Yes | C |
| 364765 | 2023 | 2025-08-22 | 1150771 | 2023-003 | Significant Deficiency | Yes | B |
| 364765 | 2023 | 2025-08-22 | 1150770 | 2023-002 | Material Weakness | Yes | C |
| 364765 | 2023 | 2025-08-22 | 1150769 | 2023-001 | Material Weakness | Yes | C |
| 364765 | 2023 | 2025-08-22 | 1150768 | 2023-016 | Material Weakness | Yes | N |
| 364765 | 2023 | 2025-08-22 | 1150767 | 2023-015 | Material Weakness | Yes | C |
| 364765 | 2023 | 2025-08-22 | 1150766 | 2023-014 | Material Weakness | Yes | H |
| 364765 | 2023 | 2025-08-22 | 1150765 | 2023-013 | Material Weakness | Yes | C |
| 364765 | 2023 | 2025-08-22 | 1150764 | 2023-012 | Material Weakness | Yes | I |
| 364765 | 2023 | 2025-08-22 | 1150763 | 2023-011 | Material Weakness | Yes | I |
| 364765 | 2023 | 2025-08-22 | 1150762 | 2023-010 | Material Weakness | Yes | B |
| 364765 | 2023 | 2025-08-22 | 1150761 | 2023-009 | Material Weakness | Yes | A |
| 364765 | 2023 | 2025-08-22 | 1150760 | 2023-008 | Significant Deficiency | Yes | L |
| 364765 | 2023 | 2025-08-22 | 1150759 | 2023-007 | Significant Deficiency | Yes | L |
| 364765 | 2023 | 2025-08-22 | 1150758 | 2023-006 | Significant Deficiency | Yes | L |
| 364765 | 2023 | 2025-08-22 | 1150757 | 2023-005 | Significant Deficiency | Yes | C |
| 364765 | 2023 | 2025-08-22 | 1150756 | 2023-004 | Material Weakness | Yes | C |
| 364765 | 2023 | 2025-08-22 | 1150755 | 2023-003 | Significant Deficiency | Yes | B |
| 364765 | 2023 | 2025-08-22 | 1150754 | 2023-002 | Material Weakness | Yes | C |
| 364765 | 2023 | 2025-08-22 | 1150753 | 2023-001 | Material Weakness | Yes | C |
| 364765 | 2023 | 2025-08-22 | 1150752 | 2023-016 | Material Weakness | Yes | N |
| 364765 | 2023 | 2025-08-22 | 1150751 | 2023-015 | Material Weakness | Yes | C |
| 364765 | 2023 | 2025-08-22 | 1150750 | 2023-014 | Material Weakness | Yes | H |
| 364765 | 2023 | 2025-08-22 | 1150749 | 2023-013 | Material Weakness | Yes | C |
| 364765 | 2023 | 2025-08-22 | 1150748 | 2023-012 | Material Weakness | Yes | I |
| 364765 | 2023 | 2025-08-22 | 1150747 | 2023-011 | Material Weakness | Yes | I |
| 364765 | 2023 | 2025-08-22 | 1150746 | 2023-010 | Material Weakness | Yes | B |
| 364765 | 2023 | 2025-08-22 | 1150745 | 2023-009 | Material Weakness | Yes | A |
| 364765 | 2023 | 2025-08-22 | 1150744 | 2023-008 | Significant Deficiency | Yes | L |
| 364765 | 2023 | 2025-08-22 | 1150743 | 2023-007 | Significant Deficiency | Yes | L |
| 364765 | 2023 | 2025-08-22 | 1150742 | 2023-006 | Significant Deficiency | Yes | L |
| 364765 | 2023 | 2025-08-22 | 1150741 | 2023-005 | Significant Deficiency | Yes | C |
| 364765 | 2023 | 2025-08-22 | 1150740 | 2023-004 | Material Weakness | Yes | C |
| 364765 | 2023 | 2025-08-22 | 1150739 | 2023-003 | Significant Deficiency | Yes | B |
| 364765 | 2023 | 2025-08-22 | 1150738 | 2023-002 | Material Weakness | Yes | C |
| 364765 | 2023 | 2025-08-22 | 1150737 | 2023-001 | Material Weakness | Yes | C |
| 364764 | 2022 | 2025-08-22 | 1150736 | 2022-016 | Material Weakness | Yes | N |
| 364764 | 2022 | 2025-08-22 | 1150735 | 2022-015 | Material Weakness | Yes | C |
| 364764 | 2022 | 2025-08-22 | 1150734 | 2022-014 | Material Weakness | Yes | H |
| 364764 | 2022 | 2025-08-22 | 1150733 | 2022-013 | Material Weakness | Yes | C |
| 364764 | 2022 | 2025-08-22 | 1150732 | 2022-012 | Material Weakness | Yes | I |
| 364764 | 2022 | 2025-08-22 | 1150731 | 2022-011 | Material Weakness | Yes | I |
| 364764 | 2022 | 2025-08-22 | 1150730 | 2022-010 | Material Weakness | Yes | B |
| 364764 | 2022 | 2025-08-22 | 1150729 | 2022-009 | Material Weakness | Yes | A |
| 364764 | 2022 | 2025-08-22 | 1150728 | 2022-008 | Significant Deficiency | Yes | L |
| 364764 | 2022 | 2025-08-22 | 1150727 | 2022-007 | Significant Deficiency | Yes | L |
| 364764 | 2022 | 2025-08-22 | 1150726 | 2022-006 | Significant Deficiency | Yes | L |
| 364764 | 2022 | 2025-08-22 | 1150725 | 2022-005 | Significant Deficiency | Yes | C |
| 364764 | 2022 | 2025-08-22 | 1150724 | 2022-004 | Material Weakness | Yes | C |
| 364764 | 2022 | 2025-08-22 | 1150723 | 2022-003 | Significant Deficiency | Yes | B |
| 364764 | 2022 | 2025-08-22 | 1150722 | 2022-002 | Material Weakness | Yes | C |
| 364764 | 2022 | 2025-08-22 | 1150721 | 2022-001 | Material Weakness | Yes | C |
| 364764 | 2022 | 2025-08-22 | 1150720 | 2022-016 | Material Weakness | Yes | N |
| 364764 | 2022 | 2025-08-22 | 1150719 | 2022-015 | Material Weakness | Yes | C |
| 364764 | 2022 | 2025-08-22 | 1150718 | 2022-014 | Material Weakness | Yes | H |
| 364764 | 2022 | 2025-08-22 | 1150717 | 2022-013 | Material Weakness | Yes | C |
| 364764 | 2022 | 2025-08-22 | 1150716 | 2022-012 | Material Weakness | Yes | I |