By expenditures
| Name | Title | Type |
|---|---|---|
| Ashley Griffin | Cost Center Accountant | Auditee |
| Aly Mahoney | COST CENTER ACCOUNTANT | Auditee |
| Dale R. Rector | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366888 | 2024 | 2025-09-22 | Rector Reeder & Lofton PC | $3.66M |
| 320951 | 2023 | 2024-09-25 | Rector Reeder & Lofton PC | $5.05M |
| 25648 | 2022 | 2023-08-02 | Rector Reeder & Lofton PC | $3.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||