By expenditures
| Name | Title | Type |
|---|---|---|
| Dr. Wayne Ballard | Interim President & Chief Executive Officer | Auditee |
| Mr. Al Witt | CFO | Auditee |
| Jamie Hatmaker | Senior Audit Manager | Auditee |
| Jamie Hatmakerq | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343177 | 2024 | 2025-02-20 | Foard & Company PA | $1.11M |
| 292008 | 2023 | 2024-02-23 | Foard & Company PA | $1.60M |
| 51441 | 2022 | 2023-03-23 | C Dewitt Foard & Company | $2.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||