| Name | Title | Type |
|---|---|---|
| Terry Hendrix | COMPTROLLER | Auditee |
| Brooke Johnson | COMPTROLLER/ASST.CHIEF ADMIN OFFICER | Auditee |
| Lori Dearfield | Audit Director | Auditee |
| Steven Roberson, CPA | AUDIT DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355069 | 2024 | 2025-04-30 | Kelley Galloway Smith Goolsby Psc | $5.03M |
| 308390 | 2023 | 2024-06-07 | Kelley Galloway Smith Goolsby Psc | $6.59M |
| 54963 | 2022 | 2023-05-24 | Kelley Galloway Smith Goolsbly Psc | $7.29M |