By expenditures
| Name | Title | Type |
|---|---|---|
| Angie Lollar | Executive Director | Auditee |
| E. Kevin Lollar | EXECUTIVE DIRECTOR | Auditee |
| Barbara Hood | DIRECTOR OF FINANCE | Auditee |
| Steve Kutsuflakis, Cpa | Senior Partner, Director Of Quality Management | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377555 | 2025 | 2025-12-23 | BARBACANE THORNTON & COMPANY LLP | $19.55M |
| 332764 | 2024 | 2024-12-16 | Barbacane Thornton & Company LLP | $16.31M |
| 6580 | 2023 | 2023-12-14 | Barbacane Thornton & Company LLP | $12.76M |
| 24019 | 2022 | 2023-06-06 | Barbacane Thornton & Company LLP | $13.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 332764 | 2024 | 2024-12-16 | 1090873 | 2024-001 | Significant Deficiency | - | N |
| 332764 | 2024 | 2024-12-16 | 514431 | 2024-001 | Significant Deficiency | - | N |
| 24019 | 2022 | 2023-06-06 | 610801 | 2022-002 | - | - | P |
| 24019 | 2022 | 2023-06-06 | 610800 | 2022-002 | - | - | P |
| 24019 | 2022 | 2023-06-06 | 610799 | 2022-002 | - | - | P |
| 24019 | 2022 | 2023-06-06 | 610798 | 2022-002 | - | - | P |
| 24019 | 2022 | 2023-06-06 | 610797 | 2022-002 | - | - | P |
| 24019 | 2022 | 2023-06-06 | 610796 | 2022-002 | - | - | P |
| 24019 | 2022 | 2023-06-06 | 610795 | 2022-002 | - | - | P |
| 24019 | 2022 | 2023-06-06 | 610794 | 2022-002 | - | - | P |
| 24019 | 2022 | 2023-06-06 | 610793 | 2022-002 | - | - | P |
| 24019 | 2022 | 2023-06-06 | 610792 | 2022-002 | - | - | P |
| 24019 | 2022 | 2023-06-06 | 34359 | 2022-002 | - | - | P |
| 24019 | 2022 | 2023-06-06 | 34358 | 2022-002 | - | - | P |
| 24019 | 2022 | 2023-06-06 | 34357 | 2022-002 | - | - | P |
| 24019 | 2022 | 2023-06-06 | 34356 | 2022-002 | - | - | P |
| 24019 | 2022 | 2023-06-06 | 34355 | 2022-002 | - | - | P |
| 24019 | 2022 | 2023-06-06 | 34354 | 2022-002 | - | - | P |
| 24019 | 2022 | 2023-06-06 | 34353 | 2022-002 | - | - | P |
| 24019 | 2022 | 2023-06-06 | 34352 | 2022-002 | - | - | P |
| 24019 | 2022 | 2023-06-06 | 34351 | 2022-002 | - | - | P |
| 24019 | 2022 | 2023-06-06 | 34350 | 2022-002 | - | - | P |