By expenditures
| Name | Title | Type |
|---|---|---|
| Duane Kenney | FINANCE DIRECTOR | Auditee |
| Lori Dearfield | Audit Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 328472 | 2024 | 2024-11-14 | Kelley Galloway Smith Goolsby Psc | $3.56M |
| 2997 | 2023 | 2023-11-13 | Kelley Galloway Smith Goolsby Psc | $3.71M |
| 42672 | 2022 | 2022-12-19 | Kelley Galloway Smith Goolsby Psc | $3.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||