By expenditures
| Name | Title | Type |
|---|---|---|
| Donna Bean | Finance Officer | Auditee |
| Phillip E. Church | PARTNER | Auditee |
| Cynthia Randolph | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385454 | 2025 | 2026-02-04 | C RANDOLPH CPA PLLC | $6.21M |
| 342328 | 2024 | 2025-02-13 | C Randolph CPA PLLC | $4.02M |
| 14494 | 2023 | 2024-01-30 | C Randolph CPA PLLC | $3.82M |
| 53291 | 2022 | 2022-11-13 | C Randolph CPA Pllca | $2.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||