By expenditures
| Name | Title | Type |
|---|---|---|
| Liz Caldwell | FINANCE DIRECTOR | Auditee |
| Bob Faulkner | PARTNER | Auditee |
| Wes Carter | FINANCE MANAGER | Auditee |
| Tracy Faile | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335500 | 2024 | 2025-01-02 | Sheheen Hancock & Godwin LLP | $2.21M |
| 295096 | 2023 | 2024-03-14 | Sheheen Hancock & Godwin LLP | $1.72M |
| 25700 | 2022 | 2023-03-08 | Faulkner and Thompson | $3.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||