By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Ballard | DIRECTOR OF ACCOUNTING SERVICES | Auditee |
| Larry Legg | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339241 | 2024 | 2025-01-22 | Lott Vernon & Company PC | $19.57M |
| 12092 | 2023 | 2024-01-17 | Lott Vernon & Company PC | $25.60M |
| 20758 | 2022 | 2023-01-23 | Lott Vernon & Company PC | $27.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||