| Name | Title | Type |
|---|---|---|
| Mason Morgan | Partner | Auditee |
| Nathan Sammons | Director of Financial Services | Auditee |
| Vicki Grantham | Executive Director | Auditee |
| R. Kevin Norton | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339256 | 2024 | 2025-01-22 | Rasco Winter Thomas Group | $962,469 |
| 311551 | 2023 | 2024-07-02 | Rasco Winter Thomas Group | $939,900 |
| 311362 | 2023 | 2024-07-01 | Rasco Winter Thomas Group | $1.12M |
| 51256 | 2022 | 2023-03-08 | Rasco Winter Thomas Group | $957,513 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||