By expenditures
| Name | Title | Type |
|---|---|---|
| Ayn Whyte | Executive Director | Auditee |
| Vernon Laughlin | Finance Officer | Auditee |
| Farley Vener | President And Managing Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384454 | 2023 | 2026-01-29 | HINKLE + LANDERS PC | $10.58M |
| 365730 | 2022 | 2025-09-05 | Hinkle + Landers PC | $9.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 384454 | 2023 | 2026-01-29 | 1171077 | 2023-003 | Material Weakness | Yes | F |
| 384454 | 2023 | 2026-01-29 | 1171076 | 2023-003 | Material Weakness | Yes | F |
| 384454 | 2023 | 2026-01-29 | 1171075 | 2023-003 | Material Weakness | Yes | F |
| 384454 | 2023 | 2026-01-29 | 1171074 | 2023-003 | Material Weakness | Yes | F |
| 384454 | 2023 | 2026-01-29 | 1171073 | 2023-002 | Material Weakness | Yes | F |
| 384454 | 2023 | 2026-01-29 | 1171072 | 2023-001 | Material Weakness | Yes | F |
| 384454 | 2023 | 2026-01-29 | 1171071 | 2023-001 | Material Weakness | Yes | F |
| 384454 | 2023 | 2026-01-29 | 1171070 | 2023-001 | Material Weakness | Yes | F |
| 384454 | 2023 | 2026-01-29 | 1171069 | 2023-001 | Material Weakness | Yes | F |
| 384454 | 2023 | 2026-01-29 | 1171068 | 2023-001 | Material Weakness | Yes | F |
| 384454 | 2023 | 2026-01-29 | 1171067 | 2023-001 | Material Weakness | Yes | F |
| 384454 | 2023 | 2026-01-29 | 1171066 | 2023-001 | Material Weakness | Yes | F |
| 384454 | 2023 | 2026-01-29 | 1171065 | 2023-001 | Material Weakness | Yes | F |
| 384454 | 2023 | 2026-01-29 | 1171064 | 2023-001 | Material Weakness | Yes | F |
| 384454 | 2023 | 2026-01-29 | 1171063 | 2023-001 | Material Weakness | Yes | F |
| 384454 | 2023 | 2026-01-29 | 1171062 | 2023-001 | Material Weakness | Yes | F |
| 384454 | 2023 | 2026-01-29 | 1171061 | 2023-001 | Material Weakness | Yes | F |
| 384454 | 2023 | 2026-01-29 | 1171060 | 2023-001 | Material Weakness | Yes | F |
| 384454 | 2023 | 2026-01-29 | 1171059 | 2023-001 | Material Weakness | Yes | F |
| 384454 | 2023 | 2026-01-29 | 1171058 | 2023-001 | Material Weakness | Yes | F |
| 384454 | 2023 | 2026-01-29 | 1171057 | 2023-001 | Material Weakness | Yes | F |
| 384454 | 2023 | 2026-01-29 | 1171056 | 2023-001 | Material Weakness | Yes | F |
| 384454 | 2023 | 2026-01-29 | 1171055 | 2023-001 | Material Weakness | Yes | F |
| 384454 | 2023 | 2026-01-29 | 1171054 | 2023-001 | Material Weakness | Yes | F |
| 384454 | 2023 | 2026-01-29 | 1171053 | 2023-001 | Material Weakness | Yes | F |
| 384454 | 2023 | 2026-01-29 | 1171052 | 2023-001 | Material Weakness | Yes | F |
| 384454 | 2023 | 2026-01-29 | 1171051 | 2023-001 | Material Weakness | Yes | F |
| 384454 | 2023 | 2026-01-29 | 1171050 | 2023-001 | Material Weakness | Yes | F |
| 384454 | 2023 | 2026-01-29 | 1171049 | 2023-001 | Material Weakness | Yes | F |
| 384454 | 2023 | 2026-01-29 | 1171048 | 2023-001 | Material Weakness | Yes | F |
| 384454 | 2023 | 2026-01-29 | 1171047 | 2023-001 | Material Weakness | Yes | F |
| 384454 | 2023 | 2026-01-29 | 1171046 | 2023-001 | Material Weakness | Yes | F |
| 365730 | 2022 | 2025-09-05 | 1152210 | 2022-003 | - | - | C |
| 365730 | 2022 | 2025-09-05 | 1152209 | 2022-002 | - | - | A |
| 365730 | 2022 | 2025-09-05 | 1152208 | 2022-002 | - | - | A |
| 365730 | 2022 | 2025-09-05 | 1152207 | 2022-002 | - | - | A |
| 365730 | 2022 | 2025-09-05 | 1152206 | 2022-002 | - | - | A |
| 365730 | 2022 | 2025-09-05 | 1152205 | 2022-002 | - | - | A |
| 365730 | 2022 | 2025-09-05 | 1152204 | 2022-002 | - | - | A |
| 365730 | 2022 | 2025-09-05 | 1152203 | 2022-001 | - | Yes | L |
| 365730 | 2022 | 2025-09-05 | 1152202 | 2022-001 | - | Yes | L |
| 365730 | 2022 | 2025-09-05 | 1152201 | 2022-001 | - | Yes | L |
| 365730 | 2022 | 2025-09-05 | 1152200 | 2022-001 | - | Yes | L |
| 365730 | 2022 | 2025-09-05 | 1152199 | 2022-001 | - | Yes | L |
| 365730 | 2022 | 2025-09-05 | 1152198 | 2022-001 | - | Yes | L |
| 365730 | 2022 | 2025-09-05 | 1152197 | 2022-001 | - | Yes | L |
| 365730 | 2022 | 2025-09-05 | 1152196 | 2022-001 | - | Yes | L |
| 365730 | 2022 | 2025-09-05 | 1152195 | 2022-001 | - | Yes | L |
| 365730 | 2022 | 2025-09-05 | 1152194 | 2022-001 | - | Yes | L |
| 365730 | 2022 | 2025-09-05 | 1152193 | 2022-001 | - | Yes | L |
| 365730 | 2022 | 2025-09-05 | 1152192 | 2022-001 | - | Yes | L |
| 365730 | 2022 | 2025-09-05 | 1152191 | 2022-001 | - | Yes | L |
| 365730 | 2022 | 2025-09-05 | 1152190 | 2022-001 | - | Yes | L |
| 365730 | 2022 | 2025-09-05 | 1152189 | 2022-001 | - | Yes | L |
| 365730 | 2022 | 2025-09-05 | 1152188 | 2022-001 | - | Yes | L |
| 365730 | 2022 | 2025-09-05 | 1152187 | 2022-001 | - | Yes | L |
| 365730 | 2022 | 2025-09-05 | 1152186 | 2022-001 | - | Yes | L |
| 365730 | 2022 | 2025-09-05 | 1152185 | 2022-001 | - | Yes | L |
| 365730 | 2022 | 2025-09-05 | 1152184 | 2022-001 | - | Yes | L |
| 365730 | 2022 | 2025-09-05 | 1152183 | 2022-001 | - | Yes | L |
| 365730 | 2022 | 2025-09-05 | 1152182 | 2022-001 | - | Yes | L |
| 365730 | 2022 | 2025-09-05 | 1152181 | 2022-001 | - | Yes | L |
| 365730 | 2022 | 2025-09-05 | 1152180 | 2022-001 | - | Yes | L |
| 365730 | 2022 | 2025-09-05 | 1152179 | 2022-001 | - | Yes | L |
| 365730 | 2022 | 2025-09-05 | 1152178 | 2022-001 | - | Yes | L |
| 365730 | 2022 | 2025-09-05 | 1152177 | 2022-001 | - | Yes | L |
| 365730 | 2022 | 2025-09-05 | 1152176 | 2022-001 | - | Yes | L |
| 365730 | 2022 | 2025-09-05 | 1152175 | 2022-001 | - | Yes | L |
| 365730 | 2022 | 2025-09-05 | 1152174 | 2022-001 | - | Yes | L |
| 365730 | 2022 | 2025-09-05 | 575768 | 2022-003 | - | - | C |
| 365730 | 2022 | 2025-09-05 | 575767 | 2022-002 | - | - | A |
| 365730 | 2022 | 2025-09-05 | 575766 | 2022-002 | - | - | A |
| 365730 | 2022 | 2025-09-05 | 575765 | 2022-002 | - | - | A |
| 365730 | 2022 | 2025-09-05 | 575764 | 2022-002 | - | - | A |
| 365730 | 2022 | 2025-09-05 | 575763 | 2022-002 | - | - | A |
| 365730 | 2022 | 2025-09-05 | 575762 | 2022-002 | - | - | A |
| 365730 | 2022 | 2025-09-05 | 575761 | 2022-001 | - | Yes | L |
| 365730 | 2022 | 2025-09-05 | 575760 | 2022-001 | - | Yes | L |
| 365730 | 2022 | 2025-09-05 | 575759 | 2022-001 | - | Yes | L |
| 365730 | 2022 | 2025-09-05 | 575758 | 2022-001 | - | Yes | L |
| 365730 | 2022 | 2025-09-05 | 575757 | 2022-001 | - | Yes | L |
| 365730 | 2022 | 2025-09-05 | 575756 | 2022-001 | - | Yes | L |
| 365730 | 2022 | 2025-09-05 | 575755 | 2022-001 | - | Yes | L |
| 365730 | 2022 | 2025-09-05 | 575754 | 2022-001 | - | Yes | L |
| 365730 | 2022 | 2025-09-05 | 575753 | 2022-001 | - | Yes | L |
| 365730 | 2022 | 2025-09-05 | 575752 | 2022-001 | - | Yes | L |
| 365730 | 2022 | 2025-09-05 | 575751 | 2022-001 | - | Yes | L |
| 365730 | 2022 | 2025-09-05 | 575750 | 2022-001 | - | Yes | L |
| 365730 | 2022 | 2025-09-05 | 575749 | 2022-001 | - | Yes | L |
| 365730 | 2022 | 2025-09-05 | 575748 | 2022-001 | - | Yes | L |
| 365730 | 2022 | 2025-09-05 | 575747 | 2022-001 | - | Yes | L |
| 365730 | 2022 | 2025-09-05 | 575746 | 2022-001 | - | Yes | L |
| 365730 | 2022 | 2025-09-05 | 575745 | 2022-001 | - | Yes | L |
| 365730 | 2022 | 2025-09-05 | 575744 | 2022-001 | - | Yes | L |
| 365730 | 2022 | 2025-09-05 | 575743 | 2022-001 | - | Yes | L |
| 365730 | 2022 | 2025-09-05 | 575742 | 2022-001 | - | Yes | L |
| 365730 | 2022 | 2025-09-05 | 575741 | 2022-001 | - | Yes | L |
| 365730 | 2022 | 2025-09-05 | 575740 | 2022-001 | - | Yes | L |
| 365730 | 2022 | 2025-09-05 | 575739 | 2022-001 | - | Yes | L |
| 365730 | 2022 | 2025-09-05 | 575738 | 2022-001 | - | Yes | L |