By expenditures
| Name | Title | Type |
|---|---|---|
| Casey Russell | Partner | Auditee |
| Kristi, McElroy | Grant Administrator | Auditee |
| Autumn Williams | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354746 | 2024 | 2025-04-28 | Russell & Williams CPAS PC | $797,000 |
| 296439 | 2023 | 2024-03-21 | Russell & Williams CPAS PC | $814,531 |
| 32771 | 2022 | 2023-03-22 | Russell & Williams CPAS PC | $8.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||