By expenditures
| Name | Title | Type |
|---|---|---|
| Becky Hankinson | Finance Assistant | Auditee |
| Stacy Setzer | Finance Director | Auditee |
| Betty Tinsley | Finance Officer | Auditee |
| Robert K. Denning | OWNER | Auditee |
| Robert Denning | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397962 | 2025 | 2026-04-07 | NEXUS CPA GROUP PLLC | $2.58M |
| 358617 | 2024 | 2025-06-11 | Denning Downey and Associates Cpa's | $14.84M |
| 297775 | 2023 | 2024-03-26 | Denning Downey and Assoicates Cpa's | $4.40M |
| 53626 | 2022 | 2023-03-30 | Denning Downey and Associates Cpa's | $3.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||