By expenditures
| Name | Title | Type |
|---|---|---|
| Angela Phillips | Management Agent | Auditee |
| Kevin Mann | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389363 | 2025 | 2026-02-26 | GRAY GRIFFITH & MAYS A C | $2.87M |
| 292973 | 2023 | 2024-02-29 | Gray Griffith & Mays A C | $2.95M |
| 23254 | 2022 | 2023-03-07 | Gray Griffith & Mays A C | $3.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||