By expenditures
| Name | Title | Type |
|---|---|---|
| Latisha Kenon | Fiscal Manager | Auditee |
| Tony Thomas | CPA | Auditee |
| Klautrelle Long | FINANCIAL DIRECTOR | Auditee |
| Roby Thomas | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371725 | 2024 | 2025-11-03 | THOMAS & COMPANY CPA P A | $2.86M |
| 360129 | 2024 | 2025-06-26 | Thomas & Company CPA P A | $2.76M |
| 311552 | 2023 | 2024-07-02 | Thomas & Company CPA PA | $3.22M |
| 49184 | 2022 | 2023-08-07 | Thomas & Company CPA PA | $3.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||