By expenditures
| Name | Title | Type |
|---|---|---|
| Monica Harris | Director of Finance | Auditee |
| Mike Brooks | Partner | Auditee |
| Kimberly Knox | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364633 | 2024 | 2025-08-20 | Boucher Morgan and Young A PC | $2.39M |
| 328703 | 2023 | 2024-11-18 | Boucher Morgan and Young A PC | $2.92M |
| 54450 | 2022 | 2023-07-30 | Brookswatson & Company PLLC | $1.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||