By expenditures
| Name | Title | Type |
|---|---|---|
| Terrell "tj" Neal | Chief Financial Officer | Auditee |
| Dira Lay | Senior Finance Manager | Auditee |
| Lance Moran | Dierctor | Auditee |
| Melinda Parks | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366135 | 2025 | 2025-09-12 | Laporte CPAS and Business Advisors | $1.36M |
| 319494 | 2024 | 2024-09-13 | Laporte Apac | $5.33M |
| 296059 | 2023 | 2024-03-20 | Laporte CPAS and Business Advisors | $4.98M |
| 49207 | 2022 | 2022-10-20 | Laporte CPAS and Business Advisors | $13.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||