By expenditures
| Name | Title | Type |
|---|---|---|
| Mickey McFetridge | Director of Finance | Auditee |
| Mickey McFetridge | INTERIM DIRECTOR OF ACCOUNTING | Auditee |
| Sarah Gentry | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345507 | 2024 | 2025-03-11 | Hcj CPAS and Advisors PLLC | $11.89M |
| 301146 | 2023 | 2024-03-29 | Hcj CPAS & Advisors PLLC | $13.04M |
| 70883 | 2022 | 2023-03-28 | Hcj CPAS & Advisors PLLC | $16.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||