| Name | Title | Type |
|---|---|---|
| Liane Howell | EXECUTIVE DIRECTOR | Auditee |
| Sue Talkington | Member | Auditee |
| G.b. Saunders | Managing Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358139 | 2024 | 2025-06-05 | Landmark Plc Certified Public Accountants | $3.43M |
| 308445 | 2023 | 2024-06-10 | Landmark CPAS | $2.98M |
| 631 | 2022 | 2023-10-12 | Saunders & Associates PLLC | $2.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 631 | 2022 | 2023-10-12 | 576773 | 2022-001 | - | - | L |
| 631 | 2022 | 2023-10-12 | 576772 | 2022-001 | - | - | L |
| 631 | 2022 | 2023-10-12 | 576771 | 2022-001 | - | - | L |
| 631 | 2022 | 2023-10-12 | 331 | 2022-001 | - | - | L |
| 631 | 2022 | 2023-10-12 | 330 | 2022-001 | - | - | L |
| 631 | 2022 | 2023-10-12 | 329 | 2022-001 | - | - | L |