By expenditures
| Name | Title | Type |
|---|---|---|
| Dr. Kim Nalls | CSBO | Auditee |
| Don Shaw | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353645 | 2024 | 2025-04-14 | Lauterbach & Amen LLP | $1.51M |
| 303815 | 2023 | 2024-04-17 | Lauterbach & Amen LLP | $2.29M |
| 16574 | 2022 | 2023-03-30 | Lauterbach & Amen LLP | $1.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||