By expenditures
| Name | Title | Type |
|---|---|---|
| Scott Welch | CFO | Auditee |
| Teri Zaner | Finance Director | Auditee |
| Courtney W. Moore | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346435 | 2024 | 2025-03-17 | Ellis & Moore PLLC | $1.33M |
| 295193 | 2023 | 2024-03-14 | Ata PLLC | $2.51M |
| 38880 | 2022 | 2023-01-30 | Alexander Thompson Arnold PLLC | $2.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||