By expenditures
| Name | Title | Type |
|---|---|---|
| Christy Pierce | Chief Financial Officer | Auditee |
| Neil L Phillips | Auditor In Charge | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366668 | 2024 | 2025-09-18 | Jarred Gilmore & Phillips PA | $14.12M |
| 318375 | 2023 | 2024-09-03 | Jarred Gilmore & Phillips PA | $14.56M |
| 28028 | 2022 | 2023-09-19 | Jarred Gilmore & Phillips PA | $23.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||