By expenditures
| Name | Title | Type |
|---|---|---|
| Brittany Hensley | Controller | Auditee |
| Marlon Williams, CPA | PARTNER/CPA | Auditee |
| Shawana Spann | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353792 | 2024 | 2025-04-16 | McConnell Jones | $19.23M |
| 304301 | 2023 | 2024-04-23 | McConnel & Jones LLP | $20.99M |
| 54367 | 2022 | 2023-04-16 | McConnell & Jones LLP | $21.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||