By expenditures
| Name | Title | Type |
|---|---|---|
| Paul Bryan | BUSINESS MANAGER | Auditee |
| Margie Grimes | INTERIM CHIEF FINANCIAL OFFICER | Auditee |
| Gary Davis, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347243 | 2024 | 2025-03-21 | West Davis & Company LLP | $3.35M |
| 302465 | 2023 | 2024-04-03 | West Davis & Company LLP | $8.26M |
| 22536 | 2022 | 2023-02-20 | West Davis & Company LLP | $7.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||