By expenditures
| Name | Title | Type |
|---|---|---|
| David Coleman | Partner | Auditee |
| Deborah Valentine | Interim Chief Financial Officer | Auditee |
| Dorothy Smith - Conley | Chief Financial Officer | Auditee |
| Daniel Frey, Cpa, Cfe(ret.) | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410754 | 2024 | 2026-09-10 | FORVIS MAZARS LLP | $23.88M |
| 363127 | 2023 | 2025-07-28 | Forvis Mazars LLP | $18.37M |
| 31781 | 2022 | 2023-09-11 | J E Vance & Company P A | $22.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||