By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Moreland | CHIEF FINANCIAL OFFICER | Auditee |
| Brett Majors | Chief Financial Officer | Auditee |
| Tammy R Patrick | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339407 | 2024 | 2025-01-22 | Patrick & Associates LLC | $6.53M |
| 13800 | 2023 | 2024-01-26 | Patrick & Associates LLC | $11.29M |
| 44621 | 2022 | 2023-02-12 | Patrick & Associates LLC | $12.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||