By expenditures
| Name | Title | Type |
|---|---|---|
| David C. Dekleva | Vice President | Auditee |
| Michelle B. Shumpert | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378025 | 2025 | 2025-12-30 | SMITH SAPP P A | $11.06M |
| 332453 | 2024 | 2024-12-13 | Smith Sapp P A | $5.58M |
| 10610 | 2023 | 2024-01-10 | Smith Sapp P A | $2.77M |
| 46908 | 2022 | 2022-12-19 | Smith Sapp P A | $5.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||