By expenditures
| Name | Title | Type |
|---|---|---|
| Zachary Bruner | STAFF ACCOUNTANT | Auditee |
| Russell Upchurch | STAFF ACCOUNTANT | Auditee |
| Nikki Venable | FINANCE OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332066 | 2024 | 2024-12-11 | Allen & Associates PLLC | $8.38M |
| 317468 | 2023 | 2024-08-19 | Shad J Allen CPA PLLC | $3.34M |
| 17229 | 2022 | 2023-03-30 | Shad J Allen CPA PLLC | $11.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||