By expenditures
| Name | Title | Type |
|---|---|---|
| Effie Miller | Director of Finance | Auditee |
| Michael Jones | EXECUTIVE DIRECTOR | Auditee |
| Tina Martin | PARTNER | Auditee |
| Kameron Smith | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332096 | 2024 | 2024-12-12 | Searcy & Associates LLC | $2.62M |
| 7050 | 2023 | 2023-12-17 | Searcy & Associates LLC | $3.22M |
| 313186 | 2022 | 2023-07-19 | Searcy & Associates | $3.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 313186 | 2022 | 2023-07-19 | 1024048 | 2022-002 | Material Weakness | Yes | AN |
| 313186 | 2022 | 2023-07-19 | 1024047 | 2022-001 | Material Weakness | Yes | AN |
| 313186 | 2022 | 2023-07-19 | 1024046 | 2022-002 | Material Weakness | Yes | AN |
| 313186 | 2022 | 2023-07-19 | 1024045 | 2022-001 | Material Weakness | Yes | AN |
| 313186 | 2022 | 2023-07-19 | 447606 | 2022-002 | Material Weakness | Yes | AN |
| 313186 | 2022 | 2023-07-19 | 447605 | 2022-001 | Material Weakness | Yes | AN |
| 313186 | 2022 | 2023-07-19 | 447604 | 2022-002 | Material Weakness | Yes | AN |
| 313186 | 2022 | 2023-07-19 | 447603 | 2022-001 | Material Weakness | Yes | AN |