By expenditures
| Name | Title | Type |
|---|---|---|
| John Pilley | Cfo | Auditee |
| Michelle Oneill | ASSURANCE MANAGER | Auditee |
| Lynn Cowart | DIRECTOR OF PROJECTS | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415299 | 2023 | 2026-10-26 | H&CO LLP | $1.01M |
| 52166 | 2022 | 2023-06-15 | Grennan Fender LLP | $841,085 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||