By expenditures
| Name | Title | Type |
|---|---|---|
| Tammy Smith | Finance Director | Auditee |
| Marcie Williams | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388950 | 2025 | 2026-02-25 | ATA PC | $3.38M |
| 340959 | 2024 | 2025-02-03 | Ata PC | $3.54M |
| 289714 | 2023 | 2024-02-09 | Ata CPAS + Advisors | $3.54M |
| 46919 | 2022 | 2023-01-26 | Alexander Thompson Arnold PLLC | $4.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||