By expenditures
| Name | Title | Type |
|---|---|---|
| Roger McCoy | VICE PRESIDENT ADMINISTRATION/CFO | Auditee |
| Leslie Sims | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365658 | 2024 | 2025-09-05 | Rsm US LLP | $2.41M |
| 316840 | 2023 | 2024-08-07 | Rsm US LLP | $1.44M |
| 18680 | 2022 | 2023-09-05 | Rsm US LLP | $1.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||