By expenditures
| Name | Title | Type |
|---|---|---|
| Jodi Ligon | Finance Director | Auditee |
| Rose Kisaalita | FINANCE DIRECTOR | Auditee |
| Clay Pilgrim | Audit Partner | Auditee |
| Jodi Ligon | FINANCE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375252 | 2025 | 2025-12-17 | RUSHTON LLC | $2.83M |
| 327457 | 2024 | 2024-11-06 | Rushton LLC | $1.61M |
| 3629 | 2023 | 2023-11-17 | Rushton LLC | $1.04M |
| 45761 | 2022 | 2022-11-17 | Rushton LLC | $7.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||