By expenditures
| Name | Title | Type |
|---|---|---|
| Cecil Lucy | Vice President Of Financial And Administration/Cfo | Auditee |
| Tina Phillips | Vice President of Financial and Administration/CFO | Auditee |
| Cynthia Warrick | PRESIDENT | Auditee |
| Jeffrey White | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397340 | 2025 | 2026-04-01 | BANKS FINLEY WHITE & CO | $14.24M |
| 359919 | 2024 | 2025-06-25 | Banks Finley White & CO | $12.42M |
| 305527 | 2023 | 2024-05-06 | Banks Finley White & CO | $13.53M |
| 301336 | 2023 | 2024-03-30 | Banks Finley White & CO | $13.53M |
| 51128 | 2022 | 2023-04-06 | Banks Finley White & CO | $22.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||