By expenditures
| Name | Title | Type |
|---|---|---|
| Madonna Stafford | Partner | Auditee |
| Sandra Hill | FINANCE OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344823 | 2024 | 2025-03-05 | Carr Riggs & Ingram PLLC | $1.90M |
| 11802 | 2023 | 2024-01-16 | Carr Riggs & Ingram PLLC | $4.90M |
| 29039 | 2022 | 2023-02-21 | Carr Riggs & Ingram P LLC | $5.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||