By expenditures
| Name | Title | Type |
|---|---|---|
| Eric Collins | Finance Director | Auditee |
| Michelle Miller | CLERK & COMPTROLLER | Auditee |
| Kimberly Warren | ASSISTANT FINANCE DIRECTOR | Auditee |
| Jw Gaines | AUDIT DIRECTOR | Auditee |
| Shai Francis | FINANCE DIRECTOR | Auditee |
| Zach Chalifour | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400319 | 2025 | 2026-04-30 | JAMES MOORE & CO P L | $33.41M |
| 357400 | 2024 | 2025-05-29 | James Moore & CO P L | $33.57M |
| 311319 | 2023 | 2024-07-01 | Berger Toombs Elam Gaines & Frank CPAS | $15.12M |
| 32940 | 2022 | 2023-06-27 | Berger Toombs Elam Gaines & Frank CPAS | $21.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||