By expenditures
| Name | Title | Type |
|---|---|---|
| Justin Baldwin-Bonney | Cfo | Auditee |
| Justin Baldwin-Bonney | CFO | Auditee |
| Kathy Berg | FISCAL DIRECTOR | Auditee |
| Terry Sodders | PARTNER, CPA | Auditee |
| Tom Dingus | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406563 | 2025 | 2026-07-07 | DZA PLLC | $17.32M |
| 361956 | 2024 | 2025-07-10 | Dza PLLC | $15.74M |
| 311266 | 2023 | 2024-07-01 | Aiken & Sanders INC Ps | $22.14M |
| 37939 | 2022 | 2023-07-05 | Aiken & Sanders INC Ps | $37.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||