By expenditures
| Name | Title | Type |
|---|---|---|
| Vicki Halfmann | Grants Coordinator | Auditee |
| Diana Ward | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358685 | 2024 | 2025-06-12 | Jaynes Reitmeier Boyd & Therrell PC | $1.24M |
| 309050 | 2023 | 2024-06-17 | Jaynes Reitmeier Boyd & Therrell PC | $1.55M |
| 28021 | 2022 | 2023-05-25 | Jaynes Reitmeier Boyd & Therrell PC | $1.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||