By expenditures
| Name | Title | Type |
|---|---|---|
| Alan Brown | Finance Director | Auditee |
| Gregg Fortner | EXECUTIVE DIRECTOR | Auditee |
| James R. Moody | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374963 | 2025 | 2025-12-16 | SMITH MARION & CO | $10.37M |
| 326620 | 2024 | 2024-10-30 | Moody & Company | $8.52M |
| 2475 | 2023 | 2023-11-07 | Moody & Company CPAS | $7.55M |
| 33751 | 2022 | 2022-12-26 | Moody & Company CPAS | $8.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||