| Name | Title | Type |
|---|---|---|
| Melissa K Harrison | Audit Partner | Auditee |
| Paula Saylors | Administrator | Auditee |
| Eric Young | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370612 | 2025 | 2025-10-09 | Thomas Speight and Noble | $13.42M |
| 319918 | 2024 | 2024-09-18 | Thomas Speight & Noble CPAS | $13.70M |
| 299912 | 2023 | 2024-03-28 | Thomas Speight & Noble CPAS | $14.31M |
| 37212 | 2022 | 2022-12-05 | Thomas Speight & Noble CPAS | $14.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 37212 | 2022 | 2022-12-05 | 612337 | 2022-001 | Material Weakness | Yes | P |
| 37212 | 2022 | 2022-12-05 | 612336 | 2022-001 | Material Weakness | Yes | P |
| 37212 | 2022 | 2022-12-05 | 35895 | 2022-001 | Material Weakness | Yes | P |
| 37212 | 2022 | 2022-12-05 | 35894 | 2022-001 | Material Weakness | Yes | P |