By expenditures
| Name | Title | Type |
|---|---|---|
| Tina Phillips | Administrative Director Of Finance | Auditee |
| Tracy Kimbrough CPA | PARTNER; ENGAGEMENT MANAGER | Auditee |
| Julie Davis | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376886 | 2025 | 2025-12-22 | RIVERO GORDIMER & COMPANY P A | $8.23M |
| 335367 | 2024 | 2025-01-01 | Rivero Gordimer & Company P A | $9.62M |
| 13690 | 2023 | 2024-01-25 | Rivero Gordimer & Company P A | $8.22M |
| 21486 | 2022 | 2022-12-27 | Cps Group CPAS PA | $11.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||