By expenditures
| Name | Title | Type |
|---|---|---|
| Jill Bond | CFO | Auditee |
| Steven Roberson, CPA | AUDIT DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329001 | 2024 | 2024-11-19 | Kelley Galloway Smith Goolsby Psc | $6.85M |
| 291784 | 2023 | 2024-02-22 | Kelley Galloway Smith Goolsby Psc | $5.87M |
| 20894 | 2022 | 2022-11-13 | Kelley Galloway Smith Goolsby Psc | $6.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||