By expenditures
| Name | Title | Type |
|---|---|---|
| Carol Malcik | Director Of Finance | Auditee |
| Melissa Lafferty | CHIEF FINANCIAL OFFICER | Auditee |
| Paula Lowe | Partner | Auditee |
| Kent Willis | Cpa, Partner | Auditee |
| Kerri Pridemore | Director of Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389231 | 2025 | 2026-02-26 | PATTILLO BROWN & HILL LLP | $11.02M |
| 337616 | 2024 | 2025-01-14 | Pattillo Brown & Hill LLP | $14.90M |
| 12446 | 2023 | 2024-01-19 | Patillo Brown & Hill LLP | $17.17M |
| 56200 | 2022 | 2023-01-05 | Pattillo Brown & Hill LLP | $17.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||