By expenditures
| Name | Title | Type |
|---|---|---|
| Diann Donaldson | FINANCE OFFICER | Auditee |
| Lori Dearfield | Audit Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333480 | 2024 | 2024-12-18 | Kelley Galloway Smith Goolsby Psc | $4.12M |
| 3219 | 2023 | 2023-11-15 | Kelley Galloway Smith Goolsby Psc | $3.35M |
| 19485 | 2022 | 2022-11-07 | Kelley Galloway Smith Goolsby Psc | $2.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||