By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Hanna | Chief Financial Officer | Auditee |
| Carol Malcik | DIRECTOR OF FINANCE | Auditee |
| Paula Lowe | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380727 | 2025 | 2026-01-11 | PATTILLO BROWN & HILL LLP | $9.84M |
| 327935 | 2024 | 2024-11-11 | Pattillo Brown & Hill LLP | $11.69M |
| 11872 | 2023 | 2024-01-17 | Pattillo Brown & Hill LLP | $14.44M |
| 49423 | 2022 | 2022-11-07 | Pattillo Brown & Hill LLP | $19.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||