By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Terry | Partner | Auditee |
| Wesley Janecek, CPA | FINANCE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355426 | 2024 | 2025-05-05 | Harrison Waldrop & Uherek LLP | $5.62M |
| 305736 | 2023 | 2024-05-08 | Harrison Waldrop & Uherek LLP | $10.57M |
| 54602 | 2022 | 2023-05-02 | Harrison Waldrop & Uherek LLP | $3.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||