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 |
|---|---|---|---|---|
| 334478 | 2024 | 2024-12-23 | Johnson Perry Roussel & Cuthbert LLP | $925,762 |
| 8682 | 2023 | 2023-12-28 | Johnson Perry Roussel & Cuthbert LLP | $916,977 |
| 52834 | 2022 | 2022-12-19 | Johnson Perry Roussel & Cuthbert LLP | $915,412 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 334478 | 2024 | 2024-12-23 | 1092981 | 2024-001 | Significant Deficiency | - | N |
| 334478 | 2024 | 2024-12-23 | 516539 | 2024-001 | Significant Deficiency | - | N |
| 8682 | 2023 | 2023-12-28 | 583160 | 2023-002 | Significant Deficiency | - | N |
| 8682 | 2023 | 2023-12-28 | 6718 | 2023-002 | Significant Deficiency | - | N |
| 52834 | 2022 | 2022-12-19 | 623519 | 2022-002 | - | - | N |
| 52834 | 2022 | 2022-12-19 | 47077 | 2022-002 | - | - | N |