By expenditures
| Name | Title | Type |
|---|---|---|
| Tonya Jackson | VICE PRESIDENT, FINANCE and ADMINISTRATION, CFO | Auditee |
| Bridgett Johnson | CHIEF OPERATING OFFICER | Auditee |
| Junice Jones, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333169 | 2024 | 2024-12-17 | Capincrouse LLP | $39.44M |
| 292542 | 2023 | 2024-02-27 | Capincrouse LLP | $34.30M |
| 45508 | 2022 | 2022-12-06 | Capincrouse LLP | $17.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||