By expenditures
| Name | Title | Type |
|---|---|---|
| Lynn Murphy | DIRECTOR OF FINANCE/HR | Auditee |
| Brandi Austin | DIRECTOR OF FINANCE/HR | Auditee |
| Kara Moore | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356214 | 2024 | 2025-05-13 | Alliance CPAS | $1.15M |
| 13100 | 2023 | 2024-01-23 | Alliance CPAS LLC | $1.80M |
| 27839 | 2022 | 2023-01-24 | Alliance CPAS LLC | $2.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356214 | 2024 | 2025-05-13 | 1136726 | 2024-001 | Significant Deficiency | - | ABCFHIMN |
| 356214 | 2024 | 2025-05-13 | 1136725 | 2024-001 | Significant Deficiency | - | ABCFHIMN |
| 356214 | 2024 | 2025-05-13 | 1136724 | 2024-001 | Significant Deficiency | - | ABCFHIMN |
| 356214 | 2024 | 2025-05-13 | 560284 | 2024-001 | Significant Deficiency | - | ABCFHIMN |
| 356214 | 2024 | 2025-05-13 | 560283 | 2024-001 | Significant Deficiency | - | ABCFHIMN |
| 356214 | 2024 | 2025-05-13 | 560282 | 2024-001 | Significant Deficiency | - | ABCFHIMN |