By expenditures
| Name | Title | Type |
|---|---|---|
| Kimberly Corpening | Finance Manager | Auditee |
| Keith Morgan Dance | Cpa And Senior Manger | Auditee |
| Christina Ballard | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372379 | 2025 | 2025-11-20 | J MOORE & COMPANY PC | $921,128 |
| 329845 | 2024 | 2024-11-25 | J Moore & Company PC | $870,481 |
| 9993 | 2023 | 2024-01-06 | J Moore & Company | $930,386 |
| 25755 | 2022 | 2023-01-23 | J Moore & Company | $944,795 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 9993 | 2023 | 2024-01-06 | 584059 | 2023-001 | Significant Deficiency | Yes | A |
| 9993 | 2023 | 2024-01-06 | 584058 | 2023-001 | Significant Deficiency | Yes | A |
| 9993 | 2023 | 2024-01-06 | 7617 | 2023-001 | Significant Deficiency | Yes | A |
| 9993 | 2023 | 2024-01-06 | 7616 | 2023-001 | Significant Deficiency | Yes | A |