By expenditures
| Name | Title | Type |
|---|---|---|
| Lori Hooper Antram | Finance Director | Auditee |
| Kenny Allen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333869 | 2024 | 2024-12-19 | Pauly Rogers and CO PC | $1.34M |
| 291273 | 2023 | 2024-02-20 | Pauly Rogers and CO PC | $1.27M |
| 27646 | 2022 | 2023-02-06 | Pauly Rogers and CO PC | $2.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||