By expenditures
| Name | Title | Type |
|---|---|---|
| Linda Holiman | Chief Financial Officer | Auditee |
| Charles Deppe | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355821 | 2024 | 2025-05-08 | Matthews Carter & Boyce PC | $79.47M |
| 306032 | 2023 | 2024-05-10 | Matthews Carter & Boyce | $72.58M |
| 37120 | 2022 | 2023-04-30 | Matthews Carter & Boyce | $55.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||