| Name | Title | Type |
|---|---|---|
| John G. Russell | Cpa | Auditee |
| Telesha Pace | INTERIM EXECUTIVE DIRECTOR | Auditee |
| James R. Moody | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363737 | 2024 | 2025-08-05 | John Russell and Associates INC | $3.63M |
| 311236 | 2023 | 2024-07-01 | Moody & Company | $2.89M |
| 29799 | 2022 | 2023-09-04 | Moody & Company | $2.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||