By expenditures
| Name | Title | Type |
|---|---|---|
| Gladys Hein | Business Manager | Auditee |
| John K. Manning | Partner | Auditee |
| Stephanie E. Harris, Cpa, Cgma | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341880 | 2024 | 2025-02-10 | Pattillo Brown & Hill LLP | $5.14M |
| 289528 | 2023 | 2024-02-08 | Belt Harris Pechacek Lllp | $6.99M |
| 38108 | 2022 | 2023-01-24 | Belt Harris Pechacek Lllp | $7.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||