By expenditures
| Name | Title | Type |
|---|---|---|
| Dana Davis | Cfo | Auditee |
| Walter Copeland | Chief Financial Officer | Auditee |
| Elizabeth Duncan | SENIOR ACCOUNTANT | Auditee |
| Andrew Collins | CHIEF OPERATING & FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384106 | 2025 | 2026-01-28 | CHERRY BEKAERT LLP | $9.88M |
| 327524 | 2024 | 2024-11-06 | Carr Riggs & Ingram LLC | $11.85M |
| 39 | 2023 | 2023-10-06 | Carr Riggs & Ingram LLC | $10.45M |
| 31264 | 2022 | 2022-10-11 | Carr Riggs & Ingram LLC | $9.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||