By expenditures
| Name | Title | Type |
|---|---|---|
| Shelley Allen | Chief Financial Officer | Auditee |
| Rebecca Ferguson | CHIEF FINANCIAL OFFICER | Auditee |
| Ken Martin | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375770 | 2025 | 2025-12-18 | MARTIN SMITH & COMPANY CPAS PA | $8.97M |
| 331778 | 2024 | 2024-12-11 | Martin Smith & Company CPAS PA | $10.87M |
| 10905 | 2023 | 2024-01-11 | Martin Smith& Company CPAS PA | $12.86M |
| 49224 | 2022 | 2022-12-07 | Martin Smith& Company CPAS PA | $11.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||