By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Jane McCarty | CHIEF FINANCIAL OFFICER | Auditee |
| Eric J. Goodman | Director | Auditee |
| Kelley Gamble | FINANCE DIRECTOR | Auditee |
| George S. Sparks, Jr. | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339260 | 2024 | 2025-01-22 | Barnes Dennig & CO LTD | $3.17M |
| 290614 | 2023 | 2024-02-15 | Barnes Dennig & CO LTD | $5.39M |
| 45993 | 2022 | 2022-12-13 | Barnes Dennig & CO LTD | $3.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||