By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Harris | Director Of Finance And Accounting | Auditee |
| Janet Burnette | Director of Finance and Accounting | Auditee |
| Tonya Coffey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382361 | 2025 | 2026-01-16 | MARTIN STARNES & ASSOCIATES CPAS P A | $33.49M |
| 329775 | 2024 | 2024-11-25 | Martin Starnes & Associates CPAS P A | $19.46M |
| 7068 | 2023 | 2023-12-18 | Martin Starnes & Associates CPAS P A | $23.75M |
| 1905 | 2023 | 2023-10-31 | Martin Starnes & Associates CPAS P A | $23.75M |
| 71642 | 2022 | 2022-12-05 | Martin Starnes & Associates CPAS P A | $16.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||