By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Yates | Chief Financial Officer | Auditee |
| Ericka Staff | Special Programs Accountant | Auditee |
| John K. Manning | Cpa, Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387825 | 2025 | 2026-02-18 | PATTILLO BROWN & HILL LLP | $26.57M |
| 342060 | 2024 | 2025-02-11 | Pattillo Brown & Hill LLP | $38.77M |
| 292333 | 2023 | 2024-02-27 | Pattillo Brown & Hill LLP | $37.52M |
| 54191 | 2022 | 2023-02-08 | Pattillo Brown Hill LLP | $31.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||