By expenditures
| Name | Title | Type |
|---|---|---|
| Gwen Mansfield-Vogt | Partner | Auditee |
| Heather Nieto | Senior Director of Finance | Auditee |
| Shawna Stowe | CHIEF FINANCIAL OFFICER | Auditee |
| Alan D. Bowers, Jr. | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339468 | 2024 | 2025-01-23 | Carr Riggs & Ingram | $21.54M |
| 294619 | 2023 | 2024-03-12 | Carr Riggs & Ingram LLC | $21.52M |
| 38604 | 2022 | 2023-02-08 | Carr Riggs & Ingram LLC | $17.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||