By expenditures
| Name | Title | Type |
|---|---|---|
| Stephanie Williams | Cfo | Auditee |
| Daniel Renfro | SENIOR STAFF ACCOUNTANT | Auditee |
| Donna Dickens | FINANCE DIRECTOR | Auditee |
| Charles Donham | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368646 | 2024 | 2025-09-29 | Donham & Associates CPA LLC | $22.81M |
| 322654 | 2023 | 2024-09-30 | Donham & Associates CPA LLC | $17.34M |
| 33872 | 2022 | 2023-09-25 | Donham & Associates CPA LLC | $15.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||