By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Forsythe | VP OF FINANCE | Auditee |
| Charles Deppe | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364942 | 2024 | 2025-08-26 | Matthews Carter and Boyce PC | $1.10M |
| 320551 | 2023 | 2024-09-24 | Matthews Carter and Boyce PC | $1.03M |
| 34947 | 2022 | 2023-09-20 | Matthews Carter and Boyce PC | $1.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||