By expenditures
| Name | Title | Type |
|---|---|---|
| Hagen Williams | Finance Officer | Auditee |
| Deena Randolph | MGR DISTRICT WIDE SERVICES | Auditee |
| Wallace Smallwood | PARTNER | Auditee |
| Joseph Montgomery | CPA | Auditee |
| Ashley Wagers | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331284 | 2024 | 2024-12-06 | Montgomery & Company P LLC | $14.55M |
| 294197 | 2023 | 2024-03-08 | Cloyd & Associates Psc | $9.82M |
| 33493 | 2022 | 2022-11-21 | Cloyd & Associates Psc | $8.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||