By expenditures
| Name | Title | Type |
|---|---|---|
| Lindsey Billen | DIRECTOR OF FINANCE | Auditee |
| Kerry Patten | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342448 | 2024 | 2025-02-13 | Patten & Odom CPAS PLLC | $1.01M |
| 292697 | 2023 | 2024-02-28 | Patten & Odom CPAS PLLC | $1.13M |
| 22372 | 2022 | 2023-03-10 | Kerry John Patten CPA | $1.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||