By expenditures
| Name | Title | Type |
|---|---|---|
| Tracy Jones | Compliance Manager | Auditee |
| Christena Cook | Administrative Services Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399196 | 2021 | 2026-04-20 | PAULY ROGERS AND CO PC | $4.41M |
| 2502 | 2020 | 2023-11-07 | Pauly Rogers and CO PC | $2.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||