By expenditures
| Name | Title | Type |
|---|---|---|
| Brittany Forde | Director of Finance | Auditee |
| Larry Ray Reed | CFO | Auditee |
| Phil Vaughan | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338751 | 2024 | 2025-01-17 | Armstrong Vaughan & Associates PC | $7.47M |
| 12629 | 2023 | 2024-01-19 | Armstrong Vaughan & Associates PC | $10.12M |
| 16877 | 2022 | 2023-01-24 | Armstrong Vaughan & Associates PC | $7.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||