By expenditures
| Name | Title | Type |
|---|---|---|
| Tony Bertot | FINANCIAL ACCOUNTING & REPORTING MANAGER | Auditee |
| Jeff Dilley | CFO | Auditee |
| Stacy Mccrady | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350182 | 2024 | 2025-03-28 | McCrady and Associates PLLC | $1.51M |
| 301319 | 2023 | 2024-03-30 | McCrady and Associates PLLC | $2.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||