By expenditures
| Name | Title | Type |
|---|---|---|
| Andy Rhea | Chief Financial Officer | Auditee |
| Matt Stuart | Principal | Auditee |
| Julie Wheeler | PRINCIPAL | Auditee |
| Joel Hornberger | INTERIM CHIEF FINANCIAL OFFICER | Auditee |
| Susan Beavers | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353339 | 2024 | 2025-04-10 | Pya PC | $13.78M |
| 347175 | 2024 | 2025-03-20 | Pya PC | $13.78M |
| 290020 | 2023 | 2024-02-12 | Coulter & Justus PC | $16.89M |
| 28169 | 2022 | 2023-03-19 | Coulter & Justus PC | $24.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||