By expenditures
| Name | Title | Type |
|---|---|---|
| Natalie Johnson | Chief Financial Officer | Auditee |
| Kristi Griffin | Partner | Auditee |
| Vickie Neikirk | Chief Financial Officer | Auditee |
| Amanda Wilkson | Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361543 | 2024 | 2025-07-07 | Bates Carter & CO LLP | $2.15M |
| 310258 | 2023 | 2024-06-27 | Bates Carter & CO LLP | $2.24M |
| 41429 | 2022 | 2023-07-12 | Bates Carter & CO LLP | $2.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||