By expenditures
| Name | Title | Type |
|---|---|---|
| Shantelle Simpson | President & Ceo | Auditee |
| Terry Horne | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373521 | 2025 | 2025-12-09 | TERRY HORNE CPA | $2.39M |
| 330347 | 2024 | 2024-12-02 | Terry Horne CPA | $2.53M |
| 6064 | 2023 | 2023-12-11 | Terry Horne CPA | $3.91M |
| 54012 | 2022 | 2022-12-12 | Terry Horne CPA | $2.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 373521 | 2025 | 2025-12-09 | 1164221 | 2025-001 | Material Weakness | Yes | N |
| 373521 | 2025 | 2025-12-09 | 1164220 | 2025-001 | Material Weakness | Yes | N |
| 330347 | 2024 | 2024-12-02 | 1088965 | 2024-003 | Material Weakness | - | C |
| 330347 | 2024 | 2024-12-02 | 1088964 | 2024-003 | Material Weakness | - | C |
| 330347 | 2024 | 2024-12-02 | 1088963 | 2024-003 | Material Weakness | - | C |
| 330347 | 2024 | 2024-12-02 | 1088962 | 2024-002 | Material Weakness | Yes | N |
| 330347 | 2024 | 2024-12-02 | 1088961 | 2024-002 | Material Weakness | Yes | N |
| 330347 | 2024 | 2024-12-02 | 1088960 | 2024-002 | Material Weakness | Yes | N |
| 330347 | 2024 | 2024-12-02 | 512523 | 2024-003 | Material Weakness | - | C |
| 330347 | 2024 | 2024-12-02 | 512522 | 2024-003 | Material Weakness | - | C |
| 330347 | 2024 | 2024-12-02 | 512521 | 2024-003 | Material Weakness | - | C |
| 330347 | 2024 | 2024-12-02 | 512520 | 2024-002 | Material Weakness | Yes | N |
| 330347 | 2024 | 2024-12-02 | 512519 | 2024-002 | Material Weakness | Yes | N |
| 330347 | 2024 | 2024-12-02 | 512518 | 2024-002 | Material Weakness | Yes | N |
| 6064 | 2023 | 2023-12-11 | 580298 | 2023-003 | Material Weakness | Yes | I |
| 6064 | 2023 | 2023-12-11 | 580297 | 2023-003 | Material Weakness | Yes | I |
| 6064 | 2023 | 2023-12-11 | 580296 | 2023-003 | Material Weakness | Yes | I |
| 6064 | 2023 | 2023-12-11 | 580295 | 2023-003 | Material Weakness | Yes | I |
| 6064 | 2023 | 2023-12-11 | 580294 | 2023-002 | Material Weakness | Yes | N |
| 6064 | 2023 | 2023-12-11 | 580293 | 2023-002 | Material Weakness | Yes | N |
| 6064 | 2023 | 2023-12-11 | 580292 | 2023-002 | Material Weakness | Yes | N |
| 6064 | 2023 | 2023-12-11 | 580291 | 2023-002 | Material Weakness | Yes | N |
| 6064 | 2023 | 2023-12-11 | 3856 | 2023-003 | Material Weakness | Yes | I |
| 6064 | 2023 | 2023-12-11 | 3855 | 2023-003 | Material Weakness | Yes | I |
| 6064 | 2023 | 2023-12-11 | 3854 | 2023-003 | Material Weakness | Yes | I |
| 6064 | 2023 | 2023-12-11 | 3853 | 2023-003 | Material Weakness | Yes | I |
| 6064 | 2023 | 2023-12-11 | 3852 | 2023-002 | Material Weakness | Yes | N |
| 6064 | 2023 | 2023-12-11 | 3851 | 2023-002 | Material Weakness | Yes | N |
| 6064 | 2023 | 2023-12-11 | 3850 | 2023-002 | Material Weakness | Yes | N |
| 6064 | 2023 | 2023-12-11 | 3849 | 2023-002 | Material Weakness | Yes | N |
| 54012 | 2022 | 2022-12-12 | 634845 | 2022-002 | Material Weakness | Yes | I |
| 54012 | 2022 | 2022-12-12 | 634844 | 2022-001 | Material Weakness | Yes | N |
| 54012 | 2022 | 2022-12-12 | 634843 | 2022-002 | Material Weakness | Yes | I |
| 54012 | 2022 | 2022-12-12 | 634842 | 2022-001 | Material Weakness | Yes | N |
| 54012 | 2022 | 2022-12-12 | 634841 | 2022-002 | Material Weakness | Yes | I |
| 54012 | 2022 | 2022-12-12 | 634840 | 2022-001 | Material Weakness | Yes | N |
| 54012 | 2022 | 2022-12-12 | 58403 | 2022-002 | Material Weakness | Yes | I |
| 54012 | 2022 | 2022-12-12 | 58402 | 2022-001 | Material Weakness | Yes | N |
| 54012 | 2022 | 2022-12-12 | 58401 | 2022-002 | Material Weakness | Yes | I |
| 54012 | 2022 | 2022-12-12 | 58400 | 2022-001 | Material Weakness | Yes | N |
| 54012 | 2022 | 2022-12-12 | 58399 | 2022-002 | Material Weakness | Yes | I |
| 54012 | 2022 | 2022-12-12 | 58398 | 2022-001 | Material Weakness | Yes | N |