| Name | Title | Type |
|---|---|---|
| Peggy Rowe | Partner | Auditee |
| Clayton Russell | DIRECTOR OF FINANCE | Auditee |
| Elizabeth Palin | CHIEF FINANCIAL OFFICER | Auditee |
| Elaine S. Buffington, CPA | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 297219 | 2023 | 2024-03-25 | Dannible & McKee LLP | $101.63M |
| 44370 | 2022 | 2023-02-13 | Dannible & McKee LLP | $89.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||