By expenditures
| Name | Title | Type |
|---|---|---|
| Kathy Sellars | Senior Manager | Auditee |
| Tracey Smith | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388301 | 2025 | 2026-02-20 | ATA PC | $5.62M |
| 336483 | 2024 | 2025-01-08 | Ata PLLC | $8.72M |
| 10249 | 2023 | 2024-01-08 | Ata CPAS + Advisors | $10.52M |
| 51414 | 2022 | 2022-12-13 | Alexander Thompson Arnold PLLC | $9.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||