By expenditures
| Name | Title | Type |
|---|---|---|
| David Bound | Chief Financial Officer | Auditee |
| David Bound | Chief Financial Officer | Auditee |
| Bessie Nelson | Budget Director | Auditee |
| Krista Davis | DIRECTOR OF FINANCE | Auditee |
| Zachary Hart | Audit Manager | Auditee |
| Tim Loper | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396253 | 2025 | 2026-03-30 | PERRY & ASSOCIATES CPAS A C | $1.43M |
| 351766 | 2024 | 2025-03-31 | Perry & Associates CPAS A C | $1.65M |
| 301767 | 2023 | 2024-04-01 | Bhm CPA Group | $5.28M |
| 33438 | 2022 | 2023-04-09 | Bhm CPA Group INC | $1.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||