By expenditures
| Name | Title | Type |
|---|---|---|
| Katie McCaulley | Assistant Executive Director | Auditee |
| Denise Smith | DIRECTOR OF FINANCE | Auditee |
| Romulus Comly | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 315010 | 2023 | 2024-07-12 | Boyer & Ritter | $1.58M |
| 23508 | 2022 | 2023-07-10 | Boyer & Ritter | $2.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||