By expenditures
| Name | Title | Type |
|---|---|---|
| Denise Hott | Treasurer | Auditee |
| Christopher Barkley | Senior Audit Manager | Auditee |
| Zachary Hart | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393545 | 2025 | 2026-03-24 | PERRY & ASSOCIATES CPAS A C | $4.88M |
| 348839 | 2024 | 2025-03-27 | Perry & Associates CPAS A C | $9.70M |
| 300385 | 2023 | 2024-03-29 | Perry & Associate's Cpa's A C | $10.18M |
| 16581 | 2022 | 2023-03-30 | Perry & Associates Cpa's A C | $12.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||