By expenditures
| Name | Title | Type |
|---|---|---|
| Vikki Gray | Member | Auditee |
| David Lamberth | CFO | Auditee |
| Brian Taylor | VP OF FINANCE/VP | Auditee |
| Kenneth Youngstead | Assurance Principal | Auditee |
| Shelby Brown | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331445 | 2024 | 2024-12-09 | Kraftcpas PLLC | $7.77M |
| 11543 | 2023 | 2024-01-16 | Kraftcpas PLLC | $5.93M |
| 42531 | 2022 | 2023-01-09 | Kraftcpas PLLC | $4.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||