By expenditures
| Name | Title | Type |
|---|---|---|
| Kari Bates | Finance Director | Auditee |
| Julie Hayes | Principal | Auditee |
| Janice McGinnis | Finance Director | Auditee |
| Conor O'Donoghue | PRINCIPAL | Auditee |
| Gary Mitchell | Vice President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386183 | 2025 | 2026-02-09 | PUGH & COMPANY PC | $12.12M |
| 342008 | 2024 | 2025-02-11 | Pugh & Company PC | $42.23M |
| 303918 | 2023 | 2024-04-18 | Coulter & Justus PC | $3.99M |
| 42716 | 2022 | 2023-01-18 | Coulter & Justus PC | $3.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||