By expenditures
| Name | Title | Type |
|---|---|---|
| Janelle Sanford Moore | Finance Director | Auditee |
| Janelle Moore | Finance Director | Auditee |
| Dan Craig | Finance Director | Auditee |
| Lee Grissom | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373327 | 2025 | 2025-12-08 | S PRESTON DOUGLAS AND ASSOCIATES LLP | $954,320 |
| 330526 | 2024 | 2024-12-03 | S Preston Douglas and Associates LLP | $6.70M |
| 6980 | 2023 | 2023-12-15 | S Preston Douglas & Associates LLP | $756,276 |
| 2684 | 2022 | 2023-11-08 | S Preston Douglas & Associates LLP | $1.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||