| Name | Title | Type |
|---|---|---|
| Paul Slobodnik | Accounting Major | Auditee |
| Jerry McDonald | FINANCE DIRECTOR | Auditee |
| Neil L Phillips | Auditor In Charge | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368236 | 2024 | 2025-09-29 | Jarred Gilmore & Phillips PA | $1.76M |
| 316327 | 2023 | 2024-07-31 | Jarred Gilmore & Phillips PA | $2.77M |
| 28185 | 2022 | 2023-07-18 | Jarred Gilmore & Phillips PA | $2.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||