By expenditures
| Name | Title | Type |
|---|---|---|
| Rick Smith | Executive Director | Auditee |
| Ryan Thorpe | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400009 | 2025 | 2026-04-28 | HINKLE + LANDERS PC | $4.21M |
| 365934 | 2024 | 2025-09-09 | Pulakos CPAS PC | $994,769 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 400009 | 2025 | 2026-04-28 | 1210726 | 2025-003 | Material Weakness | Yes | L |
| 400009 | 2025 | 2026-04-28 | 1210725 | 2025-002 | Material Weakness | Yes | M |
| 400009 | 2025 | 2026-04-28 | 1210724 | 2025-002 | Material Weakness | Yes | M |
| 400009 | 2025 | 2026-04-28 | 1210723 | 2025-002 | Material Weakness | Yes | M |
| 400009 | 2025 | 2026-04-28 | 1210722 | 2025-001 | Material Weakness | Yes | M |
| 400009 | 2025 | 2026-04-28 | 1210721 | 2025-001 | Material Weakness | Yes | M |
| 400009 | 2025 | 2026-04-28 | 1210720 | 2025-001 | Material Weakness | Yes | M |
| 365934 | 2024 | 2025-09-09 | 1152488 | 2024-004 | Significant Deficiency | - | BI |
| 365934 | 2024 | 2025-09-09 | 1152487 | 2024-004 | Significant Deficiency | - | BI |
| 365934 | 2024 | 2025-09-09 | 576046 | 2024-004 | Significant Deficiency | - | BI |
| 365934 | 2024 | 2025-09-09 | 576045 | 2024-004 | Significant Deficiency | - | BI |