By expenditures
| Name | Title | Type |
|---|---|---|
| Angela Phillips | Manager | Auditee |
| Kevin Mann | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360760 | 2024 | 2025-06-30 | Gray Griffith & Mays A C | $1.71M |
| 311246 | 2023 | 2024-07-01 | Gray Griffith & Mays A C | $1.72M |
| 34505 | 2022 | 2023-06-27 | Gray Griffith & Mays A C | $1.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||