By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Johnston | Partner | Auditee |
| Kelly Smith | FINANCIAL SERVICES MANAGER | Auditee |
| Tammy Glavis | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358946 | 2024 | 2025-06-16 | Nichols Cauley & Associates LLC | $64.77M |
| 311040 | 2023 | 2024-06-28 | Nichols Cauley & Associates LLC Nichols Cauley & Associates LLC | $62.56M |
| 47267 | 2022 | 2023-06-29 | Nichols Cauley & Associates LLC | $55.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||