By expenditures
| Name | Title | Type |
|---|---|---|
| Rickell Howard Smith | President & Chief Executive Officer | Auditee |
| Rene J. Cheatham III | CFO | Auditee |
| Kara Wysinski | Director | Auditee |
| Robert Ford | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369356 | 2024 | 2025-09-30 | Barnes Dennig & CO LTD | $2.35M |
| 321512 | 2023 | 2024-09-27 | Barnes Dennig & CO LTD | $2.69M |
| 44149 | 2022 | 2023-08-08 | Barnes Dennig & CO LTD | $3.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||