By expenditures
| Name | Title | Type |
|---|---|---|
| Ashley Carpenter | Chief Operations Officer | Auditee |
| Sandra Morton | Chief Financial Officer | Auditee |
| Rodney Dellinger | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374509 | 2025 | 2025-12-15 | RICHEY MAY AND CO LLP | $2.45M |
| 327859 | 2024 | 2024-11-11 | Davidson Holland Whitesell & CO PLLC | $2.49M |
| 298201 | 2023 | 2024-03-26 | Davidson Holland Whitesell & CO PLLC | $2.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||