By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Forst | Director of Finance and Administration | Auditee |
| Alex Talley | ASSURANCE SENIOR MANAGER | Auditee |
| Sarah Gentry | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355870 | 2024 | 2025-05-08 | Hcj CPAS & Advisors PLLC | $2.44M |
| 303758 | 2023 | 2024-04-17 | Hcj CPAS and Advisors PLLC | $2.54M |
| 50571 | 2022 | 2023-06-20 | Hogan Taylor LLP | $2.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||