By expenditures
| Name | Title | Type |
|---|---|---|
| Ron Shelby | Chief Financial Officer | Auditee |
| Ron Shelby | Chief Financial Officer | Auditee |
| Crystal Welch | BUDGET ANALYST | Auditee |
| Gregory Chapman | Partner | Auditee |
| Tammy Glavis | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377056 | 2025 | 2025-12-22 | NICHOLS CAULEY & ASSOCIATES LLC | $5.54M |
| 338137 | 2024 | 2025-01-15 | Nichols Cauley & Associates LLC | $2.65M |
| 12315 | 2023 | 2024-01-18 | Nichols Cauley & Associates | $3.92M |
| 49719 | 2022 | 2023-03-30 | Nichols Cauley & Associates | $6.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||