By expenditures
| Name | Title | Type |
|---|---|---|
| Anita Clay | EXECUTIVE DIRECTOR OF BUSINESS OPERATION | Auditee |
| Tim Holt | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329292 | 2024 | 2024-11-21 | Thomas & Thomas CPAS PLLC | $25.71M |
| 3548 | 2023 | 2023-11-17 | Thomas & Thomas CPAS PLLC | $30.71M |
| 17494 | 2022 | 2022-11-17 | Thomas & Thomas CPAS PLLC | $25.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||