By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Boyle | Vice President, Administrative Services | Auditee |
| Billy Don Curbo | Vice President of Administrative Services | Auditee |
| Dane Legg | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385636 | 2025 | 2026-02-05 | LOTT VERNON & COMPANY PC | $10.58M |
| 353913 | 2024 | 2025-04-17 | Lott Vernon & Company PC | $9.20M |
| 294138 | 2023 | 2024-03-08 | Lott Vernon & Company PC | $5.86M |
| 33815 | 2022 | 2023-06-05 | Lott Vernon & Company PC | $17.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||