By expenditures
| Name | Title | Type |
|---|---|---|
| Collette Reece | Chief Financial Officer | Auditee |
| Connie Harris | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363613 | 2024 | 2025-08-04 | Sheppard-Harris & Associates PC | $57.92M |
| 314723 | 2023 | 2024-07-09 | Sheppard-Harris & Associates PC | $6.92M |
| 31016 | 2022 | 2023-09-17 | Sheppard-Harris & Associates | $7.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||