By expenditures
| Name | Title | Type |
|---|---|---|
| Lauren Littleton | Finance Officer | Auditee |
| Glen Teager | DIRECTOR OF FINANCE | Auditee |
| Anthony Workman | Audit Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381810 | 2025 | 2026-01-15 | KELLEY GALLOWAY SMITH GOOLSBY PSC | $7.07M |
| 328316 | 2024 | 2024-11-14 | Kelley Galloway Smith Goolsby Psc | $8.60M |
| 2137 | 2023 | 2023-11-02 | Kelley Galloway Smith Goolsby Psc | $11.59M |
| 24598 | 2022 | 2022-11-10 | Kelley Galloway Smith Goolsby Psc | $6.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||