By expenditures
| Name | Title | Type |
|---|---|---|
| Tiffany Mills | Executive Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408352 | 2025 | 2026-07-31 | CORDELL NEHER & COMPANY PLLC | $1.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 408352 | 2025 | 2026-07-31 | 1225399 | 2025-002 | Material Weakness | Yes | ABL |
| 408352 | 2025 | 2026-07-31 | 1225398 | 2025-001 | Material Weakness | Yes | AB |
| 408352 | 2025 | 2026-07-31 | 1225397 | 2025-002 | Material Weakness | Yes | ABL |
| 408352 | 2025 | 2026-07-31 | 1225396 | 2025-002 | Material Weakness | Yes | ABL |
| 408352 | 2025 | 2026-07-31 | 1225395 | 2025-001 | Material Weakness | Yes | AB |
| 408352 | 2025 | 2026-07-31 | 1225394 | 2025-001 | Material Weakness | Yes | AB |