By expenditures
| Name | Title | Type |
|---|---|---|
| Joan Andel | Finance Director | Auditee |
| Melissa Terry | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346352 | 2023 | 2025-03-17 | Harrison Waldrop & Uherek LLP | $2.19M |
| 29478 | 2022 | 2023-09-18 | Harrison Waldrop & Uherek LLP | $4.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||