By expenditures
| Name | Title | Type |
|---|---|---|
| Dr. Earl Hall | EXECUTIVE DIRECTOR | Auditee |
| Gregory Flippins, Exec. Director | EXEC DIR | Auditee |
| Danny McCaskill | OWNER | Auditee |
| Douglas Englehart | Principal | Auditee |
| Gregory Flippins | Executive Director | Auditee |
| Tom Carr | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362478 | 2024 | 2025-07-17 | Aprio LLP | $6.08M |
| 8348 | 2023 | 2023-12-22 | Smith Marion & CO | $3.41M |
| 20470 | 2022 | 2022-12-01 | William D McCaskill CPA | $3.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 362478 | 2024 | 2025-07-17 | 1147978 | 2024-003 | Significant Deficiency | - | N |
| 362478 | 2024 | 2025-07-17 | 1147977 | 2024-001 | Material Weakness | - | N |
| 362478 | 2024 | 2025-07-17 | 1147976 | 2024-003 | - | - | L |
| 362478 | 2024 | 2025-07-17 | 1147975 | 2024-002 | - | - | B |
| 362478 | 2024 | 2025-07-17 | 1147974 | 2024-003 | - | - | L |
| 362478 | 2024 | 2025-07-17 | 1147973 | 2024-004 | - | - | N |
| 362478 | 2024 | 2025-07-17 | 1147972 | 2024-003 | - | - | N |
| 362478 | 2024 | 2025-07-17 | 571536 | 2024-003 | Significant Deficiency | - | N |
| 362478 | 2024 | 2025-07-17 | 571535 | 2024-001 | Material Weakness | - | N |
| 362478 | 2024 | 2025-07-17 | 571534 | 2024-003 | - | - | L |
| 362478 | 2024 | 2025-07-17 | 571533 | 2024-002 | - | - | B |
| 362478 | 2024 | 2025-07-17 | 571532 | 2024-003 | - | - | L |
| 362478 | 2024 | 2025-07-17 | 571531 | 2024-004 | - | - | N |
| 362478 | 2024 | 2025-07-17 | 571530 | 2024-003 | - | - | N |