By expenditures
| Name | Title | Type |
|---|---|---|
| Winston Samson | Finance Director | Auditee |
| Jennifer Gebhart | Audit Senior Manager | Auditee |
| Jody McCorkle | DIRECTOR OF FINANCE | Auditee |
| Steven Judd | Principal - Audit & Assurance Services | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370037 | 2024 | 2025-09-30 | Finney Neill & Company P S | $2.75M |
| 317950 | 2023 | 2024-08-27 | Finney Neill & Company P S | $3.02M |
| 31605 | 2022 | 2023-07-05 | Finney Neill & Company P S | $3.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||