By expenditures
| Name | Title | Type |
|---|---|---|
| Matthew Poston | Director Of Finance | Auditee |
| Shelly Wallace | Director of Finance | Auditee |
| Shelly Wallace | DIRECTOR OF FINANCE | Auditee |
| John K. Manning | Cpa, Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387465 | 2024 | 2026-02-17 | PATTILLO BROWN & HILL LLP | $9.99M |
| 318812 | 2023 | 2024-09-09 | Pattillo Brown & Hill LLP | $13.03M |
| 43101 | 2022 | 2023-08-29 | Pattillo Brown & Hill LLP | $16.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||