By expenditures
| Name | Title | Type |
|---|---|---|
| Anne Haehn | CHIEF FINANCIAL OFFICER | Auditee |
| Wes Eversole | DEPUTY SUPT/CFO | Auditee |
| Rob Seay | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342279 | 2024 | 2025-02-12 | Hankins Eastup Deaton Tonn Seay&scarborough LLC | $3.91M |
| 290090 | 2023 | 2024-02-12 | Hankins Eastup Deaton Tonn Seay&scarborough LLC | $3.82M |
| 46709 | 2022 | 2023-01-26 | Hankins Eastup Deaton Tonn & Seay PC Cpa's | $5.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||