By expenditures
| Name | Title | Type |
|---|---|---|
| Wayne Fryback | Finance Director | Auditee |
| Debra Catlett | EXECUTIVE DIRECTOR | Auditee |
| Leroy Gifford | Audit Manager | Auditee |
| Leroy Gifford | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365862 | 2024 | 2025-09-09 | Bhm CPA Group INC | $7.88M |
| 314426 | 2023 | 2024-07-03 | Bhm CPA Group INC | $7.57M |
| 37964 | 2022 | 2023-09-05 | Bhm CPA Group INC | $6.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||