| Name | Title | Type |
|---|---|---|
| Melissa Hocker | FINANCE DIRECTOR | Auditee |
| Neil L Phillips | Auditor In Charge | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353959 | 2024 | 2025-04-17 | Jarred Gilmore & Phillips PA | $8.13M |
| 306277 | 2023 | 2024-05-14 | Jarred Gilmore & Phillips PA | $8.17M |
| 56773 | 2022 | 2023-01-26 | Jarred Gilmore & Phillips PA | $7.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||