By expenditures
| Name | Title | Type |
|---|---|---|
| Melynda Buck | Csfo | Auditee |
| Michele McCay | CSFO | Auditee |
| Andrew Waits | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398592 | 2025 | 2026-04-13 | CARR RIGGS & INGRAM LLC | $9.33M |
| 355660 | 2024 | 2025-05-06 | Carr Riggs & Ingram LLC | $12.69M |
| 296265 | 2023 | 2024-03-21 | Carr Riggs & Ingram LLC | $11.79M |
| 50127 | 2022 | 2023-04-04 | Carr Riggs & Ingram LLC | $19.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||