By expenditures
| Name | Title | Type |
|---|---|---|
| Ms. Clarice Sneed | Executive Director | Auditee |
| Steave Miller | CPA | Auditee |
| Donald Curtis | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335343 | 2024 | 2024-12-31 | Miller & Rose PA | $1.88M |
| 8933 | 2023 | 2023-12-30 | Miller & Rose PA | $1.87M |
| 30837 | 2022 | 2022-12-27 | Donald E Curtis PLLC CPA | $1.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 335343 | 2024 | 2024-12-31 | 1093786 | 2024-004 | Significant Deficiency | Yes | I |
| 335343 | 2024 | 2024-12-31 | 1093785 | 2024-003 | Significant Deficiency | Yes | N |
| 335343 | 2024 | 2024-12-31 | 1093784 | 2024-001 | Material Weakness | Yes | B |
| 335343 | 2024 | 2024-12-31 | 1093783 | 2024-004 | Significant Deficiency | Yes | I |
| 335343 | 2024 | 2024-12-31 | 1093782 | 2024-003 | Significant Deficiency | Yes | N |
| 335343 | 2024 | 2024-12-31 | 1093781 | 2024-002 | Significant Deficiency | Yes | E |
| 335343 | 2024 | 2024-12-31 | 1093780 | 2024-001 | Material Weakness | Yes | B |
| 335343 | 2024 | 2024-12-31 | 517344 | 2024-004 | Significant Deficiency | Yes | I |
| 335343 | 2024 | 2024-12-31 | 517343 | 2024-003 | Significant Deficiency | Yes | N |
| 335343 | 2024 | 2024-12-31 | 517342 | 2024-001 | Material Weakness | Yes | B |
| 335343 | 2024 | 2024-12-31 | 517341 | 2024-004 | Significant Deficiency | Yes | I |
| 335343 | 2024 | 2024-12-31 | 517340 | 2024-003 | Significant Deficiency | Yes | N |
| 335343 | 2024 | 2024-12-31 | 517339 | 2024-002 | Significant Deficiency | Yes | E |
| 335343 | 2024 | 2024-12-31 | 517338 | 2024-001 | Material Weakness | Yes | B |
| 8933 | 2023 | 2023-12-30 | 583380 | 2023-005 | Material Weakness | - | I |
| 8933 | 2023 | 2023-12-30 | 583379 | 2023-004 | Significant Deficiency | - | N |
| 8933 | 2023 | 2023-12-30 | 583378 | 2023-003 | Significant Deficiency | Yes | E |
| 8933 | 2023 | 2023-12-30 | 6938 | 2023-005 | Material Weakness | - | I |
| 8933 | 2023 | 2023-12-30 | 6937 | 2023-004 | Significant Deficiency | - | N |
| 8933 | 2023 | 2023-12-30 | 6936 | 2023-003 | Significant Deficiency | Yes | E |
| 30837 | 2022 | 2022-12-27 | 613130 | 2022-005 | Significant Deficiency | - | H |
| 30837 | 2022 | 2022-12-27 | 613129 | 2022-004 | Significant Deficiency | - | B |
| 30837 | 2022 | 2022-12-27 | 613128 | 2022-003 | Material Weakness | - | E |
| 30837 | 2022 | 2022-12-27 | 36688 | 2022-005 | Significant Deficiency | - | H |
| 30837 | 2022 | 2022-12-27 | 36687 | 2022-004 | Significant Deficiency | - | B |
| 30837 | 2022 | 2022-12-27 | 36686 | 2022-003 | Material Weakness | - | E |