By expenditures
| Name | Title | Type |
|---|---|---|
| Tabitha Taylor | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403603 | 2021 | 2026-06-12 | ROBINSON FARMER COX ASSOCIATES | $1.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 403603 | 2021 | 2026-06-12 | 1217410 | 2021-002 | Material Weakness | Yes | E |
| 403603 | 2021 | 2026-06-12 | 1217409 | 2021-001 | Material Weakness | Yes | E |
| 403603 | 2021 | 2026-06-12 | 1217408 | 2021-002 | Material Weakness | Yes | E |
| 403603 | 2021 | 2026-06-12 | 1217407 | 2021-001 | Material Weakness | Yes | E |
| 403603 | 2021 | 2026-06-12 | 1217406 | 2021-002 | Material Weakness | Yes | E |
| 403603 | 2021 | 2026-06-12 | 1217405 | 2021-001 | Material Weakness | Yes | E |