By expenditures
| Name | Title | Type |
|---|---|---|
| Carmen Spann | FISCAL-BUSINESS MANAGER | Auditee |
| Terry Ogle | Partner | Auditee |
| Jeanette Lindsey | Director of Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 326580 | 2024 | 2024-10-30 | Accounting & Financial Solutions LLC | $19.23M |
| 1280 | 2023 | 2023-10-25 | Accounting & Financial Solutions LLC | $14.73M |
| 59431 | 2022 | 2022-10-27 | Accounting & Financial Solutions LLC | $14.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||