By expenditures
| Name | Title | Type |
|---|---|---|
| April Cloud | Senior Accountant | Auditee |
| Yvonne Gallman | SENIOR ACCOUNTANT | Auditee |
| Phillip D Morgan | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370245 | 2024 | 2025-10-01 | Phillip Morgan & Company PC | $4.40M |
| 315807 | 2023 | 2024-07-24 | Phillip Morgan & Company PC | $3.54M |
| 26421 | 2022 | 2023-09-21 | Phillip Morgan & Company PC | $3.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||