By expenditures
| Name | Title | Type |
|---|---|---|
| Pamela Davis | CHIEF EXECUTIVE OFFICER | Auditee |
| Terry Horne | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338888 | 2024 | 2025-01-20 | Terry Horne CPA | $12.31M |
| 6561 | 2023 | 2023-12-13 | Terry Horne CPA | $11.72M |
| 38865 | 2022 | 2022-12-19 | Terry Horne CPA | $12.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 38865 | 2022 | 2022-12-19 | 618065 | 2022-001 | Material Weakness | - | L |
| 38865 | 2022 | 2022-12-19 | 618064 | 2022-001 | Material Weakness | - | L |
| 38865 | 2022 | 2022-12-19 | 618063 | 2022-001 | Material Weakness | - | L |
| 38865 | 2022 | 2022-12-19 | 41623 | 2022-001 | Material Weakness | - | L |
| 38865 | 2022 | 2022-12-19 | 41622 | 2022-001 | Material Weakness | - | L |
| 38865 | 2022 | 2022-12-19 | 41621 | 2022-001 | Material Weakness | - | L |