By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Mann | Executive Director | Auditee |
| David W Hicks | Cpa,Cff,Cfe,Cgma | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370534 | 2025 | 2025-10-08 | Hicks & Associates CPAS PLLC | $876,865 |
| 324957 | 2024 | 2024-10-16 | Hicks & Associates CPAS PLLC | $890,014 |
| 9450 | 2023 | 2024-01-04 | Hicks & Associates CPAS | $924,979 |
| 55956 | 2022 | 2023-01-03 | Hicks & Associates CPAS | $926,745 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||