By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Wiseman | Finance Director | Auditee |
| Kay Proctor, CPA | PARTNER | Auditee |
| Richard N Deal | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358465 | 2024 | 2025-06-10 | Lanier Deal & Deal CPAS | $5.65M |
| 309640 | 2023 | 2024-06-24 | Lanier Deal Proctor & Bloser CPAS | $1.92M |
| 20154 | 2022 | 2023-10-01 | Lanier Deal Proctor & Bloser CPAS | $1.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||