By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Vaughn | Executive Director of Finance | Auditee |
| Eric S. Taylor, Cpa, Cgfm | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347199 | 2024 | 2025-03-20 | Heinfeld Meech & CO PC | $12.09M |
| 300157 | 2023 | 2024-03-28 | Heinfeld Meech & CO PC | $14.06M |
| 17031 | 2022 | 2023-01-30 | Heinfeld Meech & CO PC | $12.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||