By expenditures
| Name | Title | Type |
|---|---|---|
| Clark Motley | Chief Financial Officer | Auditee |
| Jeffri Orosco | Chief Financial Officer | Auditee |
| John K. Manning | Cpa, Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381917 | 2025 | 2026-01-15 | PATTILLO BROWN & HILL LLP | $8.70M |
| 337843 | 2024 | 2025-01-14 | Pattillo Brown & Hill LLP | $10.83M |
| 291627 | 2023 | 2024-02-22 | Pattillo Brown & Hill LLP | $13.03M |
| 23199 | 2022 | 2023-01-22 | Pattillo Brown & Hill LLP | $12.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||