By expenditures
| Name | Title | Type |
|---|---|---|
| Shirley A Cadle | VICE PRESIDENT FOR FINANCE | Auditee |
| Tammara Williamson, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356 | 2023 | 2023-10-06 | Capincrouse LLP | $766,694 |
| 59430 | 2022 | 2022-10-17 | Capincrouse LLP | $1.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 356 | 2023 | 2023-10-06 | 576644 | 2023-001 | - | - | N |
| 356 | 2023 | 2023-10-06 | 576643 | 2023-001 | - | - | N |
| 356 | 2023 | 2023-10-06 | 576642 | 2023-001 | - | - | N |
| 356 | 2023 | 2023-10-06 | 576641 | 2023-001 | - | - | N |
| 356 | 2023 | 2023-10-06 | 202 | 2023-001 | - | - | N |
| 356 | 2023 | 2023-10-06 | 201 | 2023-001 | - | - | N |
| 356 | 2023 | 2023-10-06 | 200 | 2023-001 | - | - | N |
| 356 | 2023 | 2023-10-06 | 199 | 2023-001 | - | - | N |