By expenditures
| Name | Title | Type |
|---|---|---|
| M. Riley Creech | PARTNER | Auditee |
| Ruby Fielding | VP of Finance and Administration | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 45554 | 2022 | 2023-01-24 | J W Hunt and Company LLP | $17.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 45554 | 2022 | 2023-01-24 | 619563 | 2022-002 | Significant Deficiency | - | N |
| 45554 | 2022 | 2023-01-24 | 619562 | 2022-001 | Significant Deficiency | - | N |
| 45554 | 2022 | 2023-01-24 | 43121 | 2022-002 | Significant Deficiency | - | N |
| 45554 | 2022 | 2023-01-24 | 43120 | 2022-001 | Significant Deficiency | - | N |