By expenditures
| Name | Title | Type |
|---|---|---|
| Kathy Pharr | Controller | Auditee |
| Kathy Pharr | Finance Director | Auditee |
| Randall Cooper, Cpa, Cfe | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386820 | 2025 | 2026-02-11 | THE BRITTINGHAM GROUP LLP | $8.21M |
| 336011 | 2024 | 2025-01-06 | The Brittingham Group LLP | $7.97M |
| 291524 | 2023 | 2024-02-21 | The Brittingham Group LLP | $4.87M |
| 18617 | 2022 | 2023-01-08 | The Brittingham Group LLP | $1.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||