By expenditures
| Name | Title | Type |
|---|---|---|
| Elizabeth Myers | Finance Director | Auditee |
| Elizabeth Whitaker | Finance Director | Auditee |
| Tinsley Goad | CHIEF FINANCIAL OFFICER | Auditee |
| William Smith | DEPUTY CFO | Auditee |
| Richard Lewis | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371142 | 2025 | 2025-10-22 | KEITER | $3.61M |
| 371141 | 2025 | 2025-10-22 | KEITER | $4.12M |
| 371140 | 2025 | 2025-10-22 | KEITER | $5.72M |
| 371139 | 2025 | 2025-10-22 | KEITER | $2.01M |
| 353290 | 2024 | 2025-04-10 | Keiter | $8.82M |
| 352746 | 2024 | 2025-04-04 | Keiter | $1.61M |
| 352745 | 2024 | 2025-04-04 | Keiter | $1.60M |
| 352744 | 2024 | 2025-04-04 | Keiter | $3.87M |
| 352742 | 2024 | 2025-04-04 | Keiter | $1.86M |
| 325609 | 2024 | 2024-10-23 | Keiter | $2.00M |
| 325608 | 2024 | 2024-10-23 | Keiter | $3.59M |
| 325605 | 2024 | 2024-10-23 | Keiter | $1.09M |
| 325603 | 2024 | 2024-10-23 | Keiter | $5.70M |
| 304411 | 2023 | 2024-04-24 | Keiter | $1.62M |
| 304409 | 2023 | 2024-04-24 | Keiter | $1.60M |
| 304400 | 2023 | 2024-04-24 | Keiter | $3.88M |
| 304399 | 2023 | 2024-04-24 | Keiter | $1.86M |
| 303905 | 2023 | 2024-04-18 | Keiter | $7.01M |
| 3932 | 2023 | 2023-11-21 | Keiter | $4.09M |
| 3930 | 2023 | 2023-11-21 | Keiter | $3.59M |
| 3926 | 2023 | 2023-11-21 | Keiter | $2.00M |
| 3914 | 2023 | 2023-11-21 | Keiter | $5.70M |
| 55973 | 2022 | 2023-05-02 | Keiter | $6.51M |
| 55527 | 2022 | 2023-04-19 | Keiter | $1.61M |
| 54313 | 2022 | 2023-04-19 | Keiter | $1.60M |
| 54310 | 2022 | 2023-04-19 | Keiter | $3.88M |
| 54004 | 2022 | 2023-04-19 | Keiter | $1.86M |
| 29370 | 2022 | 2022-11-16 | Keiter | $3.60M |
| 27193 | 2022 | 2022-11-16 | Keiter | $2.00M |
| 27190 | 2022 | 2022-11-16 | Keiter | $5.69M |
| 26217 | 2022 | 2022-11-16 | Keiter | $4.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||