By expenditures
| Name | Title | Type |
|---|---|---|
| Larry Barber | DIRECTOR OF FINANCE | Auditee |
| Scott Burchett | DIRECTOR OF FINANCE | Auditee |
| Steven Roberson, CPA | AUDIT DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334509 | 2024 | 2024-12-23 | Kelley Galloway Smith Goolsby Psc | $9.58M |
| 3748 | 2023 | 2023-11-20 | Kelley Galloway Smith Goolsby Psc | $11.72M |
| 21606 | 2022 | 2022-11-20 | Kelley Galloway Smith Goolsby Psc | $11.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||