By expenditures
| Name | Title | Type |
|---|---|---|
| Winnifred Wells | Finance Supervisor | Auditee |
| Ken Martin | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375732 | 2025 | 2025-12-18 | MARTIN SMITH & COMPANY CPAS | $1.84M |
| 338004 | 2024 | 2025-01-15 | Martin Smith & Company CPAS | $2.10M |
| 12579 | 2023 | 2024-01-19 | Martin Smith & Company CPAS | $5.57M |
| 23903 | 2022 | 2022-12-12 | Martin Smith & Company CPAS | $2.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||