By expenditures
| Name | Title | Type |
|---|---|---|
| Maureen Carpenter | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397853 | 2025 | 2026-04-07 | CARR RIGGS & INGRAM LLC | $912,938 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 397853 | 2025 | 2026-04-07 | 1206033 | 2025-004 | Material Weakness | Yes | L |
| 397853 | 2025 | 2026-04-07 | 1206032 | 2025-004 | Material Weakness | Yes | L |
| 397853 | 2025 | 2026-04-07 | 1206031 | 2025-003 | Material Weakness | Yes | N |
| 397853 | 2025 | 2026-04-07 | 1206030 | 2025-003 | Material Weakness | Yes | N |
| 397853 | 2025 | 2026-04-07 | 1206029 | 2025-002 | Material Weakness | Yes | I |
| 397853 | 2025 | 2026-04-07 | 1206028 | 2025-002 | Material Weakness | Yes | I |