By expenditures
| Name | Title | Type |
|---|---|---|
| Mike Cotton | Finance Director | Auditee |
| Thomas "Trey" H Sanders, Iii | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361325 | 2024 | 2025-07-02 | Hannis T Bourgeois LLP | $2.38M |
| 315952 | 2023 | 2024-07-25 | Hannis T Bourgeois LLP | $1.66M |
| 23104 | 2022 | 2023-07-16 | Hannis T Bourgeois LLP | $1.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||