By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Morrow | Business Manager | Auditee |
| Lynette Pate | BUSINESS MANAGER | Auditee |
| Christopher Lee Culak | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384848 | 2025 | 2026-02-02 | ROLOFF HNATEK & CO LLP | $3.09M |
| 340915 | 2024 | 2025-02-03 | Roloff Hnatek & CO LLP | $3.28M |
| 16066 | 2023 | 2024-02-07 | Roloff Hnatek & CO LLP | $5.95M |
| 34000 | 2022 | 2023-05-25 | Roloff Hnatek & CO LLP | $4.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||