By expenditures
| Name | Title | Type |
|---|---|---|
| Malcolm Neel, Iii Cpa, Cfe | Partner | Auditee |
| Chelsea Mills, CPA | Finance Director | Auditee |
| Malcolm E. Neel III Cpa, Cfe | Partner | Auditee |
| Robert J. Gunter | FINANCE DIRECTOR | Auditee |
| Robert J. Gunter CPA | Finance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338312 | 2024 | 2025-01-16 | Ata PLLC | $2.19M |
| 10395 | 2023 | 2024-01-09 | Ata CPAS +advisors PLLC | $9.04M |
| 33001 | 2022 | 2022-12-12 | Alexander Thompson Arnold PLLC | $5.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||