By expenditures
| Name | Title | Type |
|---|---|---|
| Kayla O'Quinn | FINANCE DIRECTOR | Auditee |
| Lindsey Kennimer, CPA | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339598 | 2024 | 2025-01-23 | Snow Garrett Williams | $2.79M |
| 291046 | 2023 | 2024-02-19 | Snow Garrett Williams | $2.80M |
| 23743 | 2022 | 2023-02-21 | Snow Garrett Williams | $3.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 291046 | 2023 | 2024-02-19 | 946102 | 2023-001 | Significant Deficiency | - | AB |
| 291046 | 2023 | 2024-02-19 | 946101 | 2023-001 | Significant Deficiency | - | AB |
| 291046 | 2023 | 2024-02-19 | 369660 | 2023-001 | Significant Deficiency | - | AB |
| 291046 | 2023 | 2024-02-19 | 369659 | 2023-001 | Significant Deficiency | - | AB |