By expenditures
| Name | Title | Type |
|---|---|---|
| Tim Holt | AUDIT PARTNER | Auditee |
| Regina Pierce | EXECUTIVE DIRECTOR | Auditee |
| Tim Holt | Audit Manager | Auditee |
| Kristi Williams | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 323945 | 2024 | 2024-10-07 | Thomas & Thomas CPAS PLLC | $1.48M |
| 683 | 2023 | 2023-10-16 | Thomas & Thomas CPAS PLLC | $2.25M |
| 34640 | 2022 | 2022-10-24 | Thomas & Thomas CPAS PLLC | $1.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 323945 | 2024 | 2024-10-07 | 1078279 | 2024-004 | Significant Deficiency | Yes | C |
| 323945 | 2024 | 2024-10-07 | 501837 | 2024-004 | Significant Deficiency | Yes | C |
| 683 | 2023 | 2023-10-16 | 576780 | 2023-002 | Significant Deficiency | Yes | C |
| 683 | 2023 | 2023-10-16 | 338 | 2023-002 | Significant Deficiency | Yes | C |
| 34640 | 2022 | 2022-10-24 | 615197 | 2022-002 | Material Weakness | - | C |
| 34640 | 2022 | 2022-10-24 | 38755 | 2022-002 | Material Weakness | - | C |