| Name | Title | Type |
|---|---|---|
| Melissa Terry | Partner | Auditee |
| Connie Hawes | FINANCE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353688 | 2024 | 2025-04-15 | Harrison Waldrop & Uherek LLP | $1.22M |
| 306376 | 2023 | 2024-05-15 | Harrison Waldrop & Uherek LLP | $853,174 |
| 25918 | 2022 | 2023-03-23 | Harrison Waldrop & Uherek LLP | $1.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||