By expenditures
| Name | Title | Type |
|---|---|---|
| Dina Edgar | Chief Financial Officer | Auditee |
| Kenneth Adix | INTERIM CHIEF FINANCIAL OFFICER | Auditee |
| Paula Lowe | Partner | Auditee |
| Ludivina Cansino | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380521 | 2025 | 2026-01-09 | PATTILLO BROWN & HILL LLP | $25.77M |
| 330380 | 2024 | 2024-12-02 | Pattillo Brown & Hill LLP | $30.06M |
| 13982 | 2023 | 2024-01-26 | Pattillo Brown & Hill LLP | $26.84M |
| 47629 | 2022 | 2022-12-09 | Pattillo Brown & Hill LLP | $34.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||