| Name | Title | Type |
|---|---|---|
| Ashlee Hurst | Finance Director | Auditee |
| Ashlee Ferguson | Interim Finance Director | Auditee |
| Cathy Ezell | Finance Director | Auditee |
| Patrick Simmons | Audit Partner | Auditee |
| Mike Brooks | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368169 | 2024 | 2025-09-29 | Brookswatson & CO PLLC | $4.56M |
| 343875 | 2023 | 2025-02-26 | Brookswatson & CO PLLC | $2.52M |
| 325705 | 2023 | 2024-10-23 | Brookswatson & Company | $2.52M |
| 45808 | 2022 | 2023-04-05 | Whitley Penn LLP | $2.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||