By expenditures
| Name | Title | Type |
|---|---|---|
| John G. Russell | Cpa | Auditee |
| Doris Richardson | EXECUTIVE DIRECTOR | Auditee |
| James R. Moody | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343711 | 2024 | 2025-02-25 | John Russell and Associates INC | $1.55M |
| 293840 | 2023 | 2024-03-06 | Moody & Company | $1.48M |
| 24557 | 2022 | 2023-03-26 | Moody & Company CPAS | $1.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||