By expenditures
| Name | Title | Type |
|---|---|---|
| Susie Byrd | EXECUTIVE DIRECTOR OF BUSINESS AND FINAN | Auditee |
| R Michael Hallum | Certified Public Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342170 | 2024 | 2025-02-12 | Knuckols Duvall Hallum & CO | $12.64M |
| 13811 | 2023 | 2024-01-26 | Knuckols Duvall Hallum & CO | $14.75M |
| 47573 | 2022 | 2023-01-30 | Knuckols Duvall Hallum & CO | $17.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 47573 | 2022 | 2023-01-30 | 628456 | 2022-002 | - | - | G |
| 47573 | 2022 | 2023-01-30 | 628455 | 2022-002 | - | - | G |
| 47573 | 2022 | 2023-01-30 | 628454 | 2022-002 | - | - | G |
| 47573 | 2022 | 2023-01-30 | 52014 | 2022-002 | - | - | G |
| 47573 | 2022 | 2023-01-30 | 52013 | 2022-002 | - | - | G |
| 47573 | 2022 | 2023-01-30 | 52012 | 2022-002 | - | - | G |