By expenditures
| Name | Title | Type |
|---|---|---|
| Kamila Easaw | Chief Financial Officer | Auditee |
| Karen Sitton | CHIEF FINANCIAL OFFICER | Auditee |
| Dave Porter | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349926 | 2024 | 2025-03-28 | Porter & Allison INC | $1.78M |
| 299688 | 2023 | 2024-03-28 | Porter & Allison INC | $1.78M |
| 55363 | 2022 | 2023-03-14 | Porter & Allison INC | $1.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||