By expenditures
| Name | Title | Type |
|---|---|---|
| Danielle James | Business Office Director | Auditee |
| Evelyn Dean | Cfo | Auditee |
| Mike Juneau | Partner | Auditee |
| Beverly Ingram | MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400323 | 2025 | 2026-04-30 | PAYNE MOORE & HERRINGTON LLP | $8.20M |
| 345250 | 2024 | 2025-03-07 | Payne Moore & Herrington LLP | $8.46M |
| 297047 | 2023 | 2024-03-25 | Payne Moore & Herrington LLP | $8.71M |
| 53542 | 2022 | 2023-03-01 | Payne Moore & Herrington LLP | $11.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||