By expenditures
| Name | Title | Type |
|---|---|---|
| Margaret O'Neal | President | Auditee |
| Scott Menefee | Chief Financial Officer | Auditee |
| Bill Johnson | Director | Auditee |
| Becca Sigman | CFO | Auditee |
| Cristopher Somerville | Partner | Auditee |
| Kevin Mann | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382629 | 2025 | 2026-01-20 | GRAY GRIFFITH & MAYS A C | $1.62M |
| 339830 | 2024 | 2025-01-27 | Gray Griffith & Mays A C | $1.71M |
| 326098 | 2017 | 2024-10-28 | Herman & Cormany CPAS A C | $1.85M |
| 13341 | 2023 | 2024-01-24 | Gray Griffith and Mays Ac | $2.22M |
| 53617 | 2022 | 2023-03-29 | Gray Griffith and Mays Ac | $1.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||