| Name | Title | Type |
|---|---|---|
| Michael J. Spencer | Executive Director | Auditee |
| James R. Moody | CPA | Auditee |
| David Cork | Partner | Auditee |
| Ben Cork | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343174 | 2024 | 2025-02-20 | Cork Hill & Company LLC | $21.18M |
| 297831 | 2023 | 2024-03-26 | Cork Hill & Company LLC | $19.76M |
| 49828 | 2022 | 2022-12-26 | Moody & Company CPAS | $17.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||