By expenditures
| Name | Title | Type |
|---|---|---|
| Sondra McDonald | Cfo | Auditee |
| Steven Mayne | CFO | Auditee |
| Keith Hundley | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369679 | 2024 | 2025-09-30 | Carr Riggs & Ingram LLC | $79.24M |
| 322518 | 2023 | 2024-09-30 | Carr Riggs & Ingram LLC | $80.42M |
| 26431 | 2022 | 2023-08-03 | Carr Riggs & Ingram LLC | $76.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||