By expenditures
| Name | Title | Type |
|---|---|---|
| Steve Lacy | CPA | Auditee |
| Rebecca Metzger | Asst Supt Of Business & Operations | Auditee |
| Sandy Bundrick | CONTROLLER | Auditee |
| Sandy Bundrick | Controller | Auditee |
| Dan Tonn | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380268 | 2025 | 2026-01-08 | HANKINS EASTUP DEATON TONN SEAY & SCARBOROUGH LLC | $5.79M |
| 328997 | 2024 | 2024-11-19 | Hankins Eastup Deaton Tonn Seay&scarborough LLC | $6.17M |
| 3468 | 2023 | 2023-11-16 | Hankins Eastup Deaton Tonn Seay&scarborough LLC | $8.42M |
| 35609 | 2022 | 2022-11-17 | Hankins Eastup Deaton Tonn & Seay PC Cpa's | $17.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||