By expenditures
| Name | Title | Type |
|---|---|---|
| Zachary Bruner | STAFF ACCOUNTANT | Auditee |
| Regina Couch | FINANCE OFFICER | Auditee |
| Russell Upchurch | STAFF ACCOUNTANT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332089 | 2024 | 2024-12-12 | Allen & Associates PLLC | $4.04M |
| 303470 | 2023 | 2024-04-15 | Shad J Allen CPA PLLC | $3.42M |
| 43446 | 2022 | 2023-03-30 | Shad J Allen CPA PLLC | $3.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||