By expenditures
| Name | Title | Type |
|---|---|---|
| Kelly Yeager | Controller | Auditee |
| Brandon Hinze | CONTROLLER | Auditee |
| Kate Brice | Audit Manager | Auditee |
| Ashley McGown | FINANCE SUPERVISOR | Auditee |
| Christine McLeod | Partner | Auditee |
| Shannon Fuller | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407863 | 2025 | 2026-07-24 | HAYNIE AND COMPANY PC | $3.86M |
| 362293 | 2024 | 2025-07-15 | Haynie and Company PC | $5.58M |
| 316166 | 2023 | 2024-07-29 | Haynie & Company | $10.33M |
| 38092 | 2022 | 2023-07-19 | Haynie and Company | $3.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||