By expenditures
| Name | Title | Type |
|---|---|---|
| Tara Godbey | Principal | Auditee |
| Sharon Harrell | MANAGER, FINANCIAL REPORTING/GRANTS | Auditee |
| Kristen McAllister | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343166 | 2024 | 2025-02-20 | Warren Averett | $42.75M |
| 295363 | 2023 | 2024-03-15 | Warren Averett | $36.95M |
| 47200 | 2022 | 2023-03-14 | Warren Averett | $87.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||