By expenditures
| Name | Title | Type |
|---|---|---|
| David Sigler | Fiscal Officer | Auditee |
| Haley Moore | BUDGET & COMPLIANCE MANAGER | Auditee |
| Susie Carter | Member | Auditee |
| Natasha Moore, Cpa | Member | Auditee |
| Curtis Morrison | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343876 | 2024 | 2025-02-26 | Rodefer Moss & CO PLLC | $88.25M |
| 294906 | 2023 | 2024-03-13 | Rodefer Moss & CO PLLC | $87.92M |
| 56400 | 2022 | 2023-03-16 | Rodefer Moss & CO PLLC | $87.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||