By expenditures
| Name | Title | Type |
|---|---|---|
| Matthew Gleason | Vp For Finance And Operations | Auditee |
| Alicia Sterling | COMPTROLLER | Auditee |
| Tonya Johnson | VP FOR FINANCE AND OPERATIONS | Auditee |
| Roberta Nickell | CHIEF FINANCIAL OFFICER | Auditee |
| Emily Franks | Auditor In Charge | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376012 | 2025 | 2025-12-18 | JARRED GILMORE & PHILLIPS PA | $2.61M |
| 342344 | 2024 | 2025-02-13 | Jarred Gilmore & Phillips PA | $2.14M |
| 291396 | 2023 | 2024-02-21 | Jarred Gilmore & Phillips PA | $2.63M |
| 27385 | 2022 | 2022-12-27 | Jarred Gilmore & Phillips PA | $4.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||