By expenditures
| Name | Title | Type |
|---|---|---|
| Susan Heller | Director Of Finance | Auditee |
| Marian Powell | POWELL | Auditee |
| Courtney Enzor | Senior Auditor | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388354 | 2025 | 2026-02-20 | RELIANT CPAS DBA POWELL AND JONES CPA | $16.76M |
| 344691 | 2024 | 2025-03-04 | Powell and Jones CPA | $10.22M |
| 302570 | 2023 | 2024-04-04 | Powell and Jones Cpa's | $6.39M |
| 56795 | 2022 | 2023-03-21 | Powell and Jones CPAS | $6.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||