By expenditures
| Name | Title | Type |
|---|---|---|
| Buddy Spillers | President | Auditee |
| Lisa Washington | FINANCIAL OFFICER | Auditee |
| James Cuthbert | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334473 | 2024 | 2024-12-23 | Johnson Perry Roussel & Cuthbert LLP | $985,767 |
| 8677 | 2023 | 2023-12-28 | Johnson Perry Roussel & Cuthbert LLP | $915,916 |
| 45313 | 2022 | 2022-12-19 | Johnson Perry Roussel & Cuthbert LLP | $919,947 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 334473 | 2024 | 2024-12-23 | 1092977 | 2024-001 | Significant Deficiency | Yes | N |
| 334473 | 2024 | 2024-12-23 | 516535 | 2024-001 | Significant Deficiency | Yes | N |
| 8677 | 2023 | 2023-12-28 | 583157 | 2023-002 | Significant Deficiency | Yes | N |
| 8677 | 2023 | 2023-12-28 | 6715 | 2023-002 | Significant Deficiency | Yes | N |
| 45313 | 2022 | 2022-12-19 | 618435 | 2022-003 | - | - | N |
| 45313 | 2022 | 2022-12-19 | 618434 | 2022-002 | - | - | N |
| 45313 | 2022 | 2022-12-19 | 41993 | 2022-003 | - | - | N |
| 45313 | 2022 | 2022-12-19 | 41992 | 2022-002 | - | - | N |