By expenditures
| Name | Title | Type |
|---|---|---|
| Erika Sprouse | Accounting And Financial Reporting Manager | Auditee |
| Heidi Lowery | Accounting and Financial Reporting Manager | Auditee |
| Lara Bolling | Senior Accountant | Auditee |
| Emma Farris | Supervisor | Auditee |
| Brian Harris, CPA | AUDIT MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397661 | 2025 | 2026-04-03 | MACHEN MCCHESNEY LLP | $4.40M |
| 351515 | 2024 | 2025-03-31 | MacHen McChesney LLP | $16.08M |
| 304081 | 2023 | 2024-04-22 | MacHen McChesney LLP | $8.15M |
| 25858 | 2022 | 2023-04-04 | MacHen McChesney LLP | $3.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||