By expenditures
| Name | Title | Type |
|---|---|---|
| Erika Holmes | Interim Chief Financial Officer | Auditee |
| Willena Richardson | Interim Finance Officer | Auditee |
| Wannaa Chavis | FINANCE OFFICER | Auditee |
| Alan Thompson | Engagement Partner | Auditee |
| Dale Smith, Cpa | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381930 | 2025 | 2026-01-15 | ANDERSON SMITH & WIKE PLLC | $16.39M |
| 348394 | 2024 | 2025-03-26 | Anderson Smith & Wike PLLC | $18.87M |
| 304418 | 2023 | 2024-04-24 | Thompson Price Scott Adams & CO | $25.55M |
| 37633 | 2022 | 2022-11-21 | Anderson Smith & Wike PLLC | $28.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||