By expenditures
| Name | Title | Type |
|---|---|---|
| Deborah Johnson | Finance Director | Auditee |
| Dale R. Rector | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359503 | 2024 | 2025-06-23 | Rector Reeder & Lofton PC | $5.24M |
| 302448 | 2023 | 2024-04-03 | Rector Reeder & Lofton PC | $4.53M |
| 34068 | 2022 | 2023-05-29 | Rector Reeder & Lofton PC | $4.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||