By expenditures
| Name | Title | Type |
|---|---|---|
| Stacy Mackey | Business Official | Auditee |
| Heather R. Lewis, Cpa. | DIRECTOR | Auditee |
| Heather R. Lewis, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373991 | 2025 | 2025-12-11 | MENGEL METZGER BARR & CO LLP | $4.30M |
| 332404 | 2024 | 2024-12-13 | Mengel Metzger Barr & CO LLP | $4.38M |
| 318536 | 2023 | 2024-09-04 | Mengel Metzger Barr & CO LLP | $5.90M |
| 2783 | 2023 | 2023-11-09 | Mengel Metzger Barr & CO LLP | $5.90M |
| 32395 | 2022 | 2022-10-30 | Marvin and Company PC | $5.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||