By expenditures
| Name | Title | Type |
|---|---|---|
| Cheryl Dailey | Staff Accountant II | Auditee |
| Caren Smith | Chief Financial Officer | Auditee |
| L. Diane Terrell | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344367 | 2024 | 2025-02-28 | Beasley Mitchell & CO LLP | $3.92M |
| 337803 | 2023 | 2025-01-14 | Beasley Mitchell & CO | $3.40M |
| 40979 | 2022 | 2023-04-02 | Eide Bailly LLP | $2.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||