By expenditures
| Name | Title | Type |
|---|---|---|
| Tracy Price | Controller | Auditee |
| J Phillip Coley | Shareholder | Auditee |
| Kate W. Sigler | DIRECTOR OF ADMINISTRATION | Auditee |
| Keita Rodgers | Director of Administration | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384860 | 2025 | 2026-02-02 | COLEY EUBANK & COMPANY PC | $1.56M |
| 327100 | 2024 | 2024-11-04 | Coley Eubank & Company PC | $1.69M |
| 7678 | 2023 | 2023-12-20 | Coley Eubank & Company PC | $1.55M |
| 35681 | 2022 | 2022-11-27 | Coley Eubank & Company PC | $2.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 384860 | 2025 | 2026-02-02 | 1171874 | 2025-001 | Material Weakness | Yes | P |
| 327100 | 2024 | 2024-11-04 | 1080969 | 2024-001 | - | - | P |
| 327100 | 2024 | 2024-11-04 | 504527 | 2024-001 | - | - | P |
| 35681 | 2022 | 2022-11-27 | 614771 | 2022-001 | - | - | A |
| 35681 | 2022 | 2022-11-27 | 38329 | 2022-001 | - | - | A |