By expenditures
| Name | Title | Type |
|---|---|---|
| Sherry Baggett | CONTROLLER | Auditee |
| Allen Eschenbach | Audit Principal | Auditee |
| Allen Eschenbach | Audit Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 324846 | 2024 | 2024-10-15 | Glenn Burdette Attest Corporation | $17.24M |
| 2750 | 2023 | 2023-11-09 | Glenn Burdette | $16.77M |
| 59424 | 2022 | 2022-10-31 | Glenn Burdette Attest Corporation | $15.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||