By expenditures
| Name | Title | Type |
|---|---|---|
| Mike Alkire | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400780 | 2022 | 2026-05-06 | GRAY GRIFFITH & MAYS A C | $806,987 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 400780 | 2022 | 2026-05-06 | 1213939 | 2022-004 | Material Weakness | Yes | AB |
| 400780 | 2022 | 2026-05-06 | 1213938 | 2022-003 | Material Weakness | Yes | B |
| 400780 | 2022 | 2026-05-06 | 1213937 | 2022-002 | Material Weakness | Yes | I |
| 400780 | 2022 | 2026-05-06 | 1213936 | 2022-001 | Material Weakness | Yes | BC |