By expenditures
| Name | Title | Type |
|---|---|---|
| Diane Adams | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371390 | 2021 | 2025-10-28 | MIKE ESTES PC | $756,809 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 371390 | 2021 | 2025-10-28 | 1161495 | 2021-006 | Material Weakness | Yes | L |
| 371390 | 2021 | 2025-10-28 | 1161494 | 2021-005 | Material Weakness | Yes | L |
| 371390 | 2021 | 2025-10-28 | 1161493 | 2021-002 | Material Weakness | Yes | E |
| 371390 | 2021 | 2025-10-28 | 1161492 | 2021-001 | Material Weakness | Yes | B |
| 371390 | 2021 | 2025-10-28 | 1161491 | 2021-006 | Material Weakness | Yes | L |
| 371390 | 2021 | 2025-10-28 | 1161490 | 2021-005 | Material Weakness | Yes | L |
| 371390 | 2021 | 2025-10-28 | 1161489 | 2021-002 | Material Weakness | Yes | E |
| 371390 | 2021 | 2025-10-28 | 1161488 | 2021-001 | Material Weakness | Yes | B |