By expenditures
| Name | Title | Type |
|---|---|---|
| Stacy Waide | FINANCE ADMINISTRATION | Auditee |
| Roy W. Hunter CPA PLLC | SENIOR AUDITOR MANAGER | Auditee |
| Jessica Cates | FINANCE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 328909 | 2024 | 2024-11-19 | Roy W Hunter CPA PLLC | $1.20M |
| 3759 | 2023 | 2023-11-20 | Roy W Hunter CPA PLLC | $1.03M |
| 16141 | 2022 | 2023-03-23 | Roy W Hunter CPA PLLC | $1.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||