By expenditures
| Name | Title | Type |
|---|---|---|
| Allison Williamson | Senior Accountant | Auditee |
| Brittany Spence | Director of Finance | Auditee |
| Travis Lowe | Vice President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381932 | 2025 | 2026-01-15 | PUGH & COMPANY PC | $3.59M |
| 337959 | 2024 | 2025-01-15 | Pugh & Company PC | $3.16M |
| 11902 | 2023 | 2024-01-17 | Pugh CPAS | $5.70M |
| 41941 | 2022 | 2022-12-15 | Pugh CPAS | $8.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 41941 | 2022 | 2022-12-15 | 624599 | 2022-002 | Significant Deficiency | - | A |
| 41941 | 2022 | 2022-12-15 | 624598 | 2022-002 | Significant Deficiency | - | A |
| 41941 | 2022 | 2022-12-15 | 48157 | 2022-002 | Significant Deficiency | - | A |
| 41941 | 2022 | 2022-12-15 | 48156 | 2022-002 | Significant Deficiency | - | A |