By expenditures
| Name | Title | Type |
|---|---|---|
| Rita Hite | President And Ceo | Auditee |
| Jill Harris | EXEC VP, FINANCE & OPERATIONS | Auditee |
| Mary Margaret Mcdaniel Prange | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403991 | 2025 | 2026-06-17 | CALIBRE CPA GROUP PLLC | $14.13M |
| 361472 | 2024 | 2025-07-06 | Calibre CPA Group PLLC | $8.63M |
| 315768 | 2023 | 2024-07-23 | Calibre CPA Group PLLC | $3.27M |
| 29703 | 2022 | 2023-07-18 | Calibre CPA Group PLLC | $4.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||